Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,519 | £3,412 |
| Current assets | £88,431 | £81,133 |
| Debtors | £486 | £131 |
| Cash at bank and in hand | £6,845 | £12,868 |
| Creditors: due within one year | £57,179 | £43,177 |
| Net current assets/liabilities | £31,252 | £37,956 |
| Total assets less current liabilities | £33,771 | £41,368 |
| Net assets/liabilities | £33,771 | £41,206 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,671 | £41,106 |
| Shareholders' funds | £33,771 | £41,206 |