Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £90,597 | £113,246 |
| Current assets | £113,174 | £71,973 |
| Debtors | £109,619 | £8,703 |
| Cash at bank and in hand | £3,555 | £63,270 |
| Creditors: due within one year | £98,489 | £51,177 |
| Net current assets/liabilities | £14,685 | £20,796 |
| Total assets less current liabilities | - | £134,042 |
| Net assets/liabilities | £105,282 | £134,042 |
| Called up share capital | £111 | £111 |
| Profit and loss account reserve | -£94,818 | -£66,058 |
| Shareholders' funds | £105,282 | £134,042 |