Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £13,752 | £14,444 |
| Debtors | £6,616 | £5,902 |
| Cash at bank and in hand | £7,136 | £8,542 |
| Creditors: due within one year | £2,097 | £1,575 |
| Net current assets/liabilities | £11,655 | £12,869 |
| Total assets less current liabilities | £11,655 | £12,869 |
| Net assets/liabilities | £11,655 | £12,869 |
| Called up share capital | £140 | £140 |
| Profit and loss account reserve | £11,515 | £12,729 |
| Shareholders' funds | £11,655 | £12,869 |