Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £568 | £757 |
| Current assets | £105,352 | £75,306 |
| Debtors | £13,674 | £6,114 |
| Cash at bank and in hand | £91,678 | £69,192 |
| Creditors: due within one year | £9,620 | £6,002 |
| Net current assets/liabilities | £95,732 | £69,304 |
| Total assets less current liabilities | £96,300 | £70,061 |
| Net assets/liabilities | £96,300 | £70,061 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £96,299 | £70,060 |
| Shareholders' funds | £96,300 | £70,061 |