Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,150 | £1,353 |
| Current assets | £4,193 | £7,409 |
| Debtors | - | £2,961 |
| Cash at bank and in hand | £4,193 | £4,448 |
| Creditors: due within one year | £3,274 | £5,563 |
| Net current assets/liabilities | £919 | £1,846 |
| Total assets less current liabilities | £2,069 | £3,199 |
| Net assets/liabilities | £2,069 | £3,199 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,969 | £3,099 |
| Shareholders' funds | £2,069 | £3,199 |