Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,619 | £4,127 |
| Current assets | £15,210 | £10,519 |
| Debtors | £11,028 | £650 |
| Cash at bank and in hand | £3,882 | £9,569 |
| Creditors: due within one year | £5,126 | £7,920 |
| Net current assets/liabilities | £10,084 | £2,599 |
| Creditors: due after one year | - | -£2,359 |
| Total assets less current liabilities | £13,703 | £6,726 |
| Net assets/liabilities | £13,703 | £9,085 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,603 | £8,985 |
| Shareholders' funds | £13,703 | £9,085 |