Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £11,640 | £5,883 |
| Current assets | £67,916 | £38,243 |
| Debtors | £6,881 | £1,347 |
| Cash at bank and in hand | £6,144 | £264 |
| Creditors: due within one year | £50,153 | £18,508 |
| Net current assets/liabilities | £17,763 | £19,735 |
| Creditors: due after one year | £2,874 | - |
| Total assets less current liabilities | £29,403 | £25,618 |
| Called up share capital | £107 | £100 |
| Profit and loss account reserve | -£68,531 | -£34,442 |
| Shareholders' funds | £26,529 | £25,618 |