Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £5,615 | £3,904 |
| Current assets | £22,176 | £19,926 |
| Debtors | - | £10,000 |
| Cash at bank and in hand | - | £9,528 |
| Creditors: due within one year | £20,180 | £19,998 |
| Net current assets/liabilities | £1,996 | -£72 |
| Total assets less current liabilities | £7,611 | £3,832 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,732 |
| Shareholders' funds | £7,611 | £3,832 |