Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £341 | £683 |
| Current assets | £17,832 | £37,714 |
| Debtors | - | £4,473 |
| Cash at bank and in hand | £17,832 | £33,241 |
| Creditors: due within one year | £7,340 | £12,658 |
| Net current assets/liabilities | £10,492 | £25,056 |
| Total assets less current liabilities | £10,833 | £25,739 |
| Net assets/liabilities | £10,833 | £25,739 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £10,823 | £25,729 |
| Shareholders' funds | £10,833 | £25,739 |