Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £86,164 | £87,940 |
| Debtors | £18,001 | £42,634 |
| Creditors: due within one year | £32,453 | £71,955 |
| Net current assets/liabilities | £79,830 | £98,382 |
| Total assets less current liabilities | £165,994 | £186,322 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £152,820 | £173,706 |
| Shareholders' funds | £152,920 | £173,806 |