Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £13,648 | £16,317 |
| Debtors | £2,435 | £2,309 |
| Cash at bank and in hand | £11,213 | £14,008 |
| Creditors: due within one year | £508 | £516 |
| Net current assets/liabilities | £13,140 | £15,801 |
| Total assets less current liabilities | £13,141 | £15,802 |
| Called up share capital | £15 | £15 |
| Profit and loss account reserve | £13,126 | £15,787 |
| Shareholders' funds | £13,141 | £15,802 |