Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £26,780 | £12,256 |
| Current assets | £56,918 | £44,922 |
| Debtors | £44,999 | £23,329 |
| Cash at bank and in hand | £10,219 | £19,743 |
| Creditors: due within one year | £56,572 | £57,693 |
| Net current assets/liabilities | £346 | -£12,771 |
| Total assets less current liabilities | £27,126 | -£515 |
| Net assets/liabilities | £25,713 | -£1,928 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,613 | -£2,028 |
| Shareholders' funds | £25,713 | -£1,928 |