Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £7,924 | £10,564 |
| Current assets | £44,941 | £38,800 |
| Debtors | £6,517 | £11,097 |
| Cash at bank and in hand | £38,424 | £27,703 |
| Creditors: due within one year | £51,824 | £47,077 |
| Net current assets/liabilities | -£6,883 | -£8,277 |
| Creditors: due after one year | £995 | £2,087 |
| Total assets less current liabilities | £1,041 | £2,287 |
| Net assets/liabilities | £46 | £200 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £44 | £198 |
| Shareholders' funds | £46 | £200 |