Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £2,790 | £3,169 |
| Current assets | £152,733 | £224,190 |
| Debtors | £43,412 | £78,973 |
| Cash at bank and in hand | £109,321 | £145,217 |
| Creditors: due within one year | £86,067 | £169,791 |
| Net current assets/liabilities | £66,666 | £54,399 |
| Total assets less current liabilities | £69,456 | £57,568 |
| Net assets/liabilities | £68,898 | £57,568 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £68,798 | £57,468 |
| Shareholders' funds | £68,898 | £57,568 |