Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £227,257 | £228,795 |
| Debtors | £5,554 | £4,904 |
| Cash at bank and in hand | £19,975 | £22,163 |
| Creditors: due within one year | £31,169 | £32,294 |
| Net current assets/liabilities | £196,088 | £196,501 |
| Creditors: due after one year | £50,028 | £60,495 |
| Total assets less current liabilities | £196,088 | £196,501 |
| Net assets/liabilities | £146,060 | £136,006 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £146,058 | £136,004 |
| Shareholders' funds | £146,060 | £136,006 |