Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £11,188 | £12,779 |
| Current assets | £10,582 | £6,882 |
| Cash at bank and in hand | £10,402 | £6,682 |
| Creditors: due within one year | £15,765 | £11,076 |
| Net current assets/liabilities | -£5,183 | -£4,194 |
| Creditors: due after one year | £6,536 | £2,961 |
| Total assets less current liabilities | £6,005 | £8,585 |
| Net assets/liabilities | -£531 | £5,624 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£532 | £5,623 |