Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £23,955 | £18,746 |
| Current assets | £33,422 | £42,250 |
| Debtors | £4,793 | £3,146 |
| Cash at bank and in hand | £21,129 | - |
| Creditors: due within one year | £44,778 | £65,003 |
| Net current assets/liabilities | -£11,356 | -£22,753 |
| Total assets less current liabilities | £12,599 | -£4,007 |
| Net assets/liabilities | £9,984 | -£5,103 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,982 | -£5,105 |
| Shareholders' funds | £9,984 | -£5,103 |