Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £36,502 | £11,653 |
| Current assets | £357,255 | £404,855 |
| Debtors | £226,368 | £215,385 |
| Cash at bank and in hand | £126,590 | £161,707 |
| Creditors: due within one year | £131,290 | £258,899 |
| Net current assets/liabilities | £225,965 | £145,956 |
| Total assets less current liabilities | £262,467 | £157,609 |
| Net assets/liabilities | £255,359 | £156,159 |
| Called up share capital | £25,000 | £25,000 |
| Profit and loss account reserve | £205,359 | £106,159 |