Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £22,654 | £13,629 |
| Current assets | £90,534 | £112,539 |
| Debtors | £77,596 | £100,549 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £91,653 | £97,950 |
| Net current assets/liabilities | -£1,119 | £14,589 |
| Total assets less current liabilities | £21,535 | £28,218 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £1,535 | £8,218 |
| Shareholders' funds | £21,535 | £28,218 |