Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £877 | £1,169 |
| Current assets | £14,517 | £21,111 |
| Debtors | £1,600 | £120 |
| Cash at bank and in hand | £12,917 | £20,991 |
| Creditors: due within one year | £3,587 | £2,779 |
| Net current assets/liabilities | £10,930 | £18,332 |
| Total assets less current liabilities | £11,807 | £19,501 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,806 | £19,500 |
| Shareholders' funds | £11,807 | £19,501 |