Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £160,000 | £160,000 |
| Current assets | £12,620 | £11,260 |
| Cash at bank and in hand | £12,620 | £11,260 |
| Creditors: due within one year | £52,597 | £53,426 |
| Net current assets/liabilities | -£39,977 | -£42,166 |
| Creditors: due after one year | £10,366 | £15,041 |
| Total assets less current liabilities | £120,023 | £117,834 |
| Net assets/liabilities | £109,657 | £102,793 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,557 | £14,693 |
| Shareholders' funds | £109,657 | £102,793 |