Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,200 | - |
| Current assets | £170,084 | £94,453 |
| Debtors | - | £18,257 |
| Cash at bank and in hand | £24,084 | £23,196 |
| Creditors: due within one year | £23,726 | £15,377 |
| Net current assets/liabilities | £146,358 | £79,076 |
| Total assets less current liabilities | £147,558 | £79,076 |
| Net assets/liabilities | £147,558 | £79,076 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £147,458 | £78,976 |
| Shareholders' funds | £147,558 | £79,076 |