Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £1,893 |
| Current assets | £86,325 | £212,239 |
| Debtors | £27,554 | £25,808 |
| Cash at bank and in hand | £58,771 | £186,431 |
| Creditors: due within one year | £600 | £35,964 |
| Net current assets/liabilities | £85,725 | £176,275 |
| Total assets less current liabilities | £85,725 | £178,168 |
| Net assets/liabilities | £85,725 | £178,168 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £85,625 | £178,068 |
| Shareholders' funds | £85,725 | £178,168 |