Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £42,640 | £25,492 |
| Current assets | £47,799 | £66,184 |
| Debtors | £7,415 | £7,326 |
| Cash at bank and in hand | £35,760 | £53,385 |
| Creditors: due within one year | £7,950 | £6,469 |
| Net current assets/liabilities | £39,849 | £59,715 |
| Total assets less current liabilities | £82,489 | £85,207 |
| Called up share capital | £337 | £348 |
| Profit and loss account reserve | £80,420 | £83,167 |
| Shareholders' funds | £82,489 | £85,207 |