Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £454 | £2,134 |
| Current assets | £100,502 | £105,030 |
| Debtors | £8,396 | £7,954 |
| Cash at bank and in hand | £250 | £250 |
| Net current assets/liabilities | £25,860 | £40,734 |
| Total assets less current liabilities | £26,314 | £42,868 |
| Net assets/liabilities | £26,314 | £42,868 |
| Called up share capital | £5,862 | £5,862 |
| Profit and loss account reserve | £20,452 | £37,006 |
| Shareholders' funds | £26,314 | £42,868 |