Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £1,100 | £43,330 |
| Current assets | £34,898 | £6,972 |
| Debtors | £20,167 | £3,643 |
| Cash at bank and in hand | £14,731 | £3,329 |
| Creditors: due within one year | - | £81,361 |
| Net current assets/liabilities | £34,898 | -£74,389 |
| Creditors: due after one year | £72,333 | £10,819 |
| Total assets less current liabilities | £35,998 | -£31,059 |
| Net assets/liabilities | -£36,335 | -£41,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£36,435 | -£41,978 |
| Shareholders' funds | -£36,335 | -£41,878 |