Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £8,116 | £13,551 |
| Current assets | £137,270 | £22,387 |
| Debtors | £37,275 | £13,945 |
| Cash at bank and in hand | £91,495 | £3,246 |
| Creditors: due within one year | £109,953 | £50,103 |
| Net current assets/liabilities | £27,317 | -£27,716 |
| Total assets less current liabilities | £35,433 | -£14,165 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,333 | -£14,265 |
| Shareholders' funds | £35,433 | -£14,165 |