Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £10,392 | £3,313 |
| Current assets | £24,467 | £35,044 |
| Debtors | £4,993 | £1,054 |
| Cash at bank and in hand | £19,474 | £28,490 |
| Creditors: due within one year | £15,437 | £24,203 |
| Net current assets/liabilities | £9,030 | £10,841 |
| Total assets less current liabilities | £19,422 | £14,154 |
| Net assets/liabilities | £17,802 | £13,711 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,702 | £13,611 |
| Shareholders' funds | £17,802 | £13,711 |