Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £46,174 | £25,148 |
| Current assets | £72,662 | £84,515 |
| Debtors | £15,898 | £7,523 |
| Cash at bank and in hand | £55,656 | £73,830 |
| Creditors: due within one year | £8,704 | £3,311 |
| Net current assets/liabilities | £63,958 | £81,204 |
| Total assets less current liabilities | £110,132 | £106,352 |
| Profit and loss account reserve | £110,132 | £106,352 |
| Shareholders' funds | £110,132 | £106,352 |