Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | |
|---|---|
| Fixed assets | £3,615 |
| Current assets | £186,886 |
| Debtors | £19,237 |
| Cash at bank and in hand | £167,649 |
| Creditors: due within one year | £89,371 |
| Net current assets/liabilities | £97,515 |
| Total assets less current liabilities | £101,130 |
| Net assets/liabilities | £100,557 |
| Called up share capital | £100 |
| Profit and loss account reserve | £100,457 |
| Shareholders' funds | £100,557 |