Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £208,117 | £134,754 |
| Current assets | £73,366 | £113,027 |
| Debtors | £11,031 | £8,493 |
| Cash at bank and in hand | £62,335 | £104,534 |
| Creditors: due within one year | £7,397 | £5,740 |
| Net current assets/liabilities | £65,969 | £107,287 |
| Total assets less current liabilities | £274,086 | £242,041 |
| Profit and loss account reserve | £274,086 | £242,041 |
| Shareholders' funds | £274,086 | £242,041 |