Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £177,817 | £1,305 |
| Current assets | £414,685 | £540,498 |
| Debtors | £40,944 | £41,188 |
| Cash at bank and in hand | £353,741 | £489,310 |
| Creditors: due within one year | £87,317 | £93,747 |
| Net current assets/liabilities | £327,368 | £446,751 |
| Net assets/liabilities | £505,185 | £448,056 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £505,086 | £447,957 |