Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £249 | £26 |
| Current assets | £25,907 | £27,624 |
| Debtors | £6,028 | - |
| Cash at bank and in hand | £19,879 | - |
| Creditors: due within one year | £6,563 | £6,103 |
| Net current assets/liabilities | £19,344 | £21,521 |
| Total assets less current liabilities | £19,593 | £21,548 |
| Net assets/liabilities | £19,593 | £21,548 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £19,592 | - |
| Shareholders' funds | £19,593 | £21,548 |