Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £175,724 | £43,449 |
| Debtors | £8,860 | £10,060 |
| Cash at bank and in hand | £166,864 | £33,389 |
| Creditors: due within one year | £64,694 | - |
| Net current assets/liabilities | £111,030 | £43,449 |
| Creditors: due after one year | - | £39,563 |
| Total assets less current liabilities | £111,030 | £43,449 |
| Net assets/liabilities | £111,030 | £3,886 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | £110,970 | £3,826 |
| Shareholders' funds | £111,030 | £3,886 |