Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,969 | £957 |
| Current assets | £7,129 | £7,470 |
| Debtors | £345 | £3,564 |
| Cash at bank and in hand | £6,784 | £3,906 |
| Creditors: due within one year | £4,308 | £4,402 |
| Net current assets/liabilities | £2,821 | £3,068 |
| Total assets less current liabilities | £5,790 | £4,025 |
| Net assets/liabilities | £5,790 | £4,025 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,690 | £3,925 |
| Shareholders' funds | £5,790 | £4,025 |