Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £112,337 | £97,525 |
| Current assets | - | £139,047 |
| Debtors | £112,924 | £139,047 |
| Creditors: due within one year | £22,607 | £37,440 |
| Net current assets/liabilities | £90,317 | £101,607 |
| Net assets/liabilities | £202,654 | £199,132 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £202,652 | £199,130 |
| Shareholders' funds | £202,654 | £199,132 |