Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Debtors | - | £14,808 |
| Cash at bank and in hand | £26,547 | £17,474 |
| Creditors: due within one year | £15,127 | £15,700 |
| Net current assets/liabilities | £11,420 | £16,582 |
| Total assets less current liabilities | £11,420 | £16,582 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,320 | £16,482 |
| Shareholders' funds | £11,420 | £16,582 |