Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £540,378 | £557,388 |
| Current assets | £438,537 | £231,126 |
| Cash at bank and in hand | £410,387 | £202,126 |
| Creditors: due within one year | £540,648 | £470,151 |
| Net current assets/liabilities | -£102,111 | -£239,025 |
| Total assets less current liabilities | £438,267 | £318,363 |
| Net assets/liabilities | £437,906 | £317,237 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £437,904 | £317,235 |