Accounts to 1 Jan 2016
- Period
- 1 Jan 2016 to 1 Jan 2016
Balance sheet
| 1 Jan 2016 | 1 Jan 2015 | |
|---|---|---|
| Fixed assets | £918 | £820 |
| Current assets | £61,259 | £32,218 |
| Creditors: due within one year | £13,525 | £8,593 |
| Net current assets/liabilities | £47,734 | £23,625 |
| Creditors: due after one year | £20,409 | £28,110 |
| Total assets less current liabilities | £48,658 | £24,448 |
| Net assets/liabilities | £28,249 | -£3,662 |
| Called up share capital | £6 | £3 |
| Profit and loss account reserve | £28,243 | -£3,665 |
| Shareholders' funds | £28,249 | -£3,662 |