Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £30,873 | £35,161 |
| Current assets | £37,287 | £33,760 |
| Debtors | £33,701 | £29,553 |
| Cash at bank and in hand | £461 | £357 |
| Creditors: due within one year | £18,659 | £22,404 |
| Net current assets/liabilities | £18,628 | £11,356 |
| Total assets less current liabilities | £49,501 | £46,517 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£499 | -£3,483 |
| Shareholders' funds | £49,501 | £46,517 |