Accounts to 30 Dec 2015
- Period
- 30 Dec 2015 to 30 Dec 2015
Balance sheet
| 30 Dec 2015 | 30 Dec 2014 | |
|---|---|---|
| Fixed assets | £72 | £161 |
| Current assets | £18,309 | £10,592 |
| Debtors | £2,409 | £10,092 |
| Cash at bank and in hand | £15,900 | - |
| Creditors: due within one year | £10,569 | £5,345 |
| Net current assets/liabilities | £7,740 | £5,247 |
| Creditors: due after one year | - | £831 |
| Total assets less current liabilities | £7,812 | £5,408 |
| Net assets/liabilities | £7,812 | £4,577 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £7,762 | £4,527 |
| Shareholders' funds | £7,812 | £4,577 |