Accounts to 31 Dec 2015

Balance sheet

	31 Dec 2015	31 Dec 2014
Fixed assets	£407,667	£415,133
Current assets	£287,989	£1,003,137
Debtors	£89,400	£38,095
Cash at bank and in hand	£53,008	£320,481
Creditors: due within one year	£40,334	£23,746
Net current assets/liabilities	£247,655	£979,391
Creditors: due after one year	£265,419	£250,000
Total assets less current liabilities	£655,322	£1,394,524
Net assets/liabilities	£362,661	£1,144,524
Called up share capital	£683,014	£683,014
Profit and loss account reserve	-£501,439	£280,424
Shareholders' funds	£362,661	£1,144,524