Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,425 | £1,900 |
| Current assets | £5,231 | £15,279 |
| Debtors | - | £1,998 |
| Cash at bank and in hand | - | £5,001 |
| Creditors: due within one year | £4,542 | £8,456 |
| Net current assets/liabilities | £689 | £6,823 |
| Total assets less current liabilities | £2,114 | £8,723 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,623 |
| Shareholders' funds | £914 | £8,723 |