Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £272 | £461 |
| Current assets | £13,130 | £11,403 |
| Debtors | £9,440 | - |
| Cash at bank and in hand | £3,690 | - |
| Creditors: due within one year | £9,200 | £7,522 |
| Net current assets/liabilities | £3,930 | £3,881 |
| Total assets less current liabilities | £4,202 | £4,342 |
| Net assets/liabilities | £4,202 | £4,342 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £4,102 | - |
| Shareholders' funds | £4,202 | £4,342 |