Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £6,006 | £11,424 |
| Current assets | £28,311 | £29,335 |
| Debtors | £24,850 | £16,460 |
| Cash at bank and in hand | £1,251 | £10,875 |
| Creditors: due within one year | £35,103 | £35,778 |
| Net current assets/liabilities | -£6,792 | -£6,443 |
| Creditors: due after one year | - | £1,935 |
| Total assets less current liabilities | -£786 | £4,981 |
| Net assets/liabilities | -£786 | £3,046 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£787 | £3,045 |
| Shareholders' funds | -£786 | £3,046 |