Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,263 | £1,759 |
| Current assets | £9,422 | £37,912 |
| Debtors | £4,024 | £18,196 |
| Cash at bank and in hand | £5,398 | £10,716 |
| Net current assets/liabilities | £8,072 | £35,937 |
| Total assets less current liabilities | £9,335 | £37,696 |
| Net assets/liabilities | £9,335 | £37,696 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £4,335 | £32,696 |
| Shareholders' funds | £9,335 | £37,696 |