Accounts to 31 Dec 2015
- Period
- 1 Jan 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £1,612 | £1,668 |
| Debtors | £727 | £1,152 |
| Cash at bank and in hand | £885 | £516 |
| Creditors: due within one year | £1,558 | £1,176 |
| Net current assets/liabilities | £54 | £492 |
| Total assets less current liabilities | £54 | £492 |
| Net assets/liabilities | £54 | £492 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £42 | £480 |
| Shareholders' funds | £54 | £492 |
Profit and loss
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Turnover | £8,324 | £8,094 |
| Administrative expenses | £8,762 | £8,327 |
| Profit/loss before tax | -£438 | -£233 |
| Profit/loss for the period | -£438 | -£233 |