Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £13,210 | £13,270 |
| Current assets | £44,239 | £25,346 |
| Debtors | £1,296 | £13,451 |
| Cash at bank and in hand | £42,943 | £11,895 |
| Net current assets/liabilities | £38,592 | £22,966 |
| Total assets less current liabilities | £51,802 | £36,236 |
| Net assets/liabilities | £51,802 | £36,236 |
| Called up share capital | £22 | £22 |
| Profit and loss account reserve | £51,780 | £36,214 |
| Shareholders' funds | £51,802 | £36,236 |