Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £85,142 | £91,504 |
| Debtors | £3,078 | £3,031 |
| Cash at bank and in hand | £82,064 | £88,473 |
| Creditors: due within one year | £55,793 | £16,545 |
| Net current assets/liabilities | £29,349 | £77,493 |
| Total assets less current liabilities | £29,349 | £77,493 |
| Net assets/liabilities | £29,349 | £77,493 |
| Profit and loss account reserve | £74,911 | £77,493 |
| Shareholders' funds | £29,349 | £77,493 |