Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £140,419 | £300,515 |
| Current assets | £65,859 | £29,216 |
| Debtors | £3,192 | £4,272 |
| Cash at bank and in hand | £62,667 | £24,944 |
| Creditors: due within one year | £42,932 | £106,595 |
| Net current assets/liabilities | £22,927 | -£77,379 |
| Total assets less current liabilities | £163,346 | £223,136 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £161,934 | £252,048 |
| Shareholders' funds | £163,346 | £223,136 |