Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £4,127 | £5,177 |
| Current assets | £10,519 | £12,261 |
| Debtors | £650 | £4,862 |
| Cash at bank and in hand | £9,569 | £7,099 |
| Creditors: due within one year | £7,920 | £11,501 |
| Net current assets/liabilities | £2,599 | £760 |
| Creditors: due after one year | -£2,359 | - |
| Total assets less current liabilities | £6,726 | £5,937 |
| Net assets/liabilities | £9,085 | £5,937 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,985 | £5,837 |
| Shareholders' funds | £9,085 | £5,937 |