Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Current assets | £185,159 | £130,405 |
| Debtors | £178,044 | £78,522 |
| Cash at bank and in hand | £7,115 | £10,207 |
| Creditors: due within one year | £54,257 | £20,727 |
| Net current assets/liabilities | £130,902 | £109,678 |
| Total assets less current liabilities | £1,347,253 | £1,326,029 |
| Called up share capital | £1,282,250 | £1,282,250 |
| Profit and loss account reserve | £65,003 | £43,779 |
| Shareholders' funds | £1,347,253 | £1,326,029 |