Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £8,451 | £8,451 |
| Current assets | £26,939 | £19,864 |
| Debtors | £3,963 | £6,286 |
| Cash at bank and in hand | £22,976 | £13,578 |
| Net current assets/liabilities | £15,908 | £9,401 |
| Total assets less current liabilities | £24,359 | £17,852 |
| Net assets/liabilities | £24,359 | £17,852 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £24,349 | £17,842 |
| Shareholders' funds | £24,359 | £17,852 |