Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £18,491 | £8,791 |
| Debtors | £4,903 | £4,252 |
| Cash at bank and in hand | £11,488 | £1,619 |
| Creditors: due within one year | £13,860 | £16,174 |
| Net current assets/liabilities | £4,631 | -£7,383 |
| Total assets less current liabilities | £4,631 | -£7,383 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,531 | -£7,483 |
| Shareholders' funds | £4,631 | -£7,383 |