Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £114 | £142 |
| Current assets | £2,417 | £4,316 |
| Debtors | £1,781 | £1,271 |
| Cash at bank and in hand | £636 | £3,045 |
| Creditors: due within one year | £592 | £2,350 |
| Net current assets/liabilities | £1,825 | £1,966 |
| Total assets less current liabilities | £1,939 | £2,108 |
| Net assets/liabilities | £1,917 | £2,080 |
| Called up share capital | £700 | £700 |
| Profit and loss account reserve | £1,217 | £1,380 |
| Shareholders' funds | £1,917 | £2,080 |