Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £592 | £790 |
| Current assets | £26,686 | £24,719 |
| Debtors | £3,460 | £679 |
| Cash at bank and in hand | £23,226 | £24,040 |
| Creditors: due within one year | £26,155 | £12,739 |
| Net current assets/liabilities | £531 | £11,980 |
| Total assets less current liabilities | £1,123 | £12,770 |
| Net assets/liabilities | £1,123 | £12,770 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | -£1,877 | £9,770 |
| Shareholders' funds | £1,123 | £12,770 |