Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,089 | £3,069 |
| Current assets | £23,647 | £14,637 |
| Debtors | £1,760 | - |
| Cash at bank and in hand | £21,887 | £14,637 |
| Creditors: due within one year | £26,706 | £17,699 |
| Net current assets/liabilities | -£2,909 | -£2,912 |
| Total assets less current liabilities | £180 | £157 |
| Net assets/liabilities | £180 | £157 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £179 | £156 |
| Shareholders' funds | £180 | £157 |