Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £52,379 | £54,883 |
| Current assets | £40,551 | £38,395 |
| Cash at bank and in hand | £30,426 | £31,895 |
| Creditors: due within one year | £30,030 | £26,364 |
| Net current assets/liabilities | £10,521 | £12,031 |
| Total assets less current liabilities | £62,900 | £66,914 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £62,896 | £66,910 |
| Shareholders' funds | £62,900 | £66,914 |