Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £13,875 | £3,621 |
| Current assets | £247,261 | £83,900 |
| Debtors | £13,300 | £33,939 |
| Cash at bank and in hand | £233,961 | £49,961 |
| Creditors: due within one year | £137,568 | £60,901 |
| Net current assets/liabilities | £109,693 | £22,999 |
| Total assets less current liabilities | £123,568 | £26,620 |
| Net assets/liabilities | £122,853 | £25,896 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £122,753 | £25,796 |