Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,547 | £2,063 |
| Current assets | £43,064 | £56,387 |
| Debtors | - | £5,508 |
| Cash at bank and in hand | £43,064 | £50,879 |
| Creditors: due within one year | £15,657 | £19,381 |
| Net current assets/liabilities | £27,407 | £37,006 |
| Total assets less current liabilities | £28,954 | £39,069 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,854 | £38,969 |
| Shareholders' funds | £28,954 | £39,069 |