Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £825 | £1,100 |
| Current assets | £30,952 | £34,898 |
| Debtors | £16,400 | £20,167 |
| Cash at bank and in hand | £14,552 | £14,731 |
| Creditors: due within one year | £25,120 | - |
| Net current assets/liabilities | £5,832 | £34,898 |
| Creditors: due after one year | - | £72,333 |
| Total assets less current liabilities | £6,657 | £35,998 |
| Net assets/liabilities | £6,657 | -£36,335 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,557 | -£36,435 |
| Shareholders' funds | £6,657 | -£36,335 |