Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £18,000 | - |
| Current assets | £16,745 | £141,474 |
| Debtors | £7,028 | £116,639 |
| Cash at bank and in hand | £9,717 | £24,835 |
| Creditors: due within one year | £12,796 | £87,807 |
| Net current assets/liabilities | £3,949 | £53,667 |
| Creditors: due after one year | -£13,185 | - |
| Total assets less current liabilities | £21,949 | £53,667 |
| Net assets/liabilities | £35,134 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £34,134 | £52,667 |
| Shareholders' funds | £35,134 | £53,667 |