Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,481 | £1,965 |
| Current assets | - | £59,936 |
| Cash at bank and in hand | £21,253 | £10,424 |
| Creditors: due within one year | £44,230 | £39,057 |
| Net current assets/liabilities | £20,144 | £20,879 |
| Total assets less current liabilities | £21,625 | £22,844 |
| Net assets/liabilities | - | £22,844 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £21,125 | £22,344 |
| Shareholders' funds | £21,625 | £22,844 |