Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £634 | £543 |
| Current assets | £9,077 | £9,296 |
| Debtors | £5,380 | £5,579 |
| Cash at bank and in hand | £3,697 | £3,717 |
| Creditors: due within one year | £8,639 | £8,222 |
| Net current assets/liabilities | £438 | £1,074 |
| Total assets less current liabilities | £1,072 | £1,617 |
| Net assets/liabilities | £945 | £1,508 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £845 | £1,408 |
| Shareholders' funds | £945 | £1,508 |