Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £1,299 | £7,691 |
| Current assets | £45,021 | £25,630 |
| Debtors | £5,945 | £9,093 |
| Cash at bank and in hand | £39,076 | £16,537 |
| Creditors: due within one year | £17,586 | £16,876 |
| Net current assets/liabilities | £27,435 | £8,754 |
| Creditors: due after one year | - | £3,730 |
| Total assets less current liabilities | £28,734 | £16,445 |
| Net assets/liabilities | £28,474 | £12,715 |
| Called up share capital | £1,503 | £1,503 |
| Profit and loss account reserve | £26,971 | £11,212 |
| Shareholders' funds | £28,474 | £12,715 |