Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,448 | £3,584 |
| Current assets | £32,087 | £46,239 |
| Debtors | £1,683 | £2,162 |
| Cash at bank and in hand | £15,393 | £40,577 |
| Creditors: due within one year | - | £39,492 |
| Net current assets/liabilities | £32,087 | £6,747 |
| Creditors: due after one year | £22,923 | - |
| Total assets less current liabilities | £35,535 | £10,331 |
| Net assets/liabilities | £12,612 | £10,331 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £2,612 | £331 |
| Shareholders' funds | £12,612 | £10,331 |