Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £5,037 | £6,450 |
| Current assets | £30,813 | £30,011 |
| Debtors | £10,694 | £18,298 |
| Cash at bank and in hand | £12,081 | £11,713 |
| Creditors: due within one year | £23,323 | £25,439 |
| Net current assets/liabilities | £7,490 | £4,572 |
| Total assets less current liabilities | £12,527 | £11,022 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,427 | £10,922 |
| Shareholders' funds | £12,527 | £11,022 |