Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,933 | £3,451 |
| Current assets | £9,123 | £20,434 |
| Debtors | £809 | £1,410 |
| Cash at bank and in hand | £8,314 | £19,024 |
| Creditors: due within one year | £10,117 | £14,800 |
| Net current assets/liabilities | -£994 | £5,634 |
| Total assets less current liabilities | £1,939 | £9,085 |
| Net assets/liabilities | £1,360 | £8,394 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,359 | £8,393 |
| Shareholders' funds | £1,360 | £8,394 |