Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £49,787 | £65,444 |
| Current assets | £421,323 | £366,117 |
| Debtors | £44,897 | £36,802 |
| Cash at bank and in hand | £376,426 | £329,315 |
| Creditors: due within one year | £220,439 | £190,436 |
| Net current assets/liabilities | £200,884 | £175,681 |
| Net assets/liabilities | £250,671 | £241,125 |
| Called up share capital | £250 | £250 |
| Profit and loss account reserve | -£206,481 | -£216,027 |