Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £17,481 | £20,505 |
| Current assets | £75,097 | £135,931 |
| Debtors | £29,210 | £74,341 |
| Cash at bank and in hand | £45,887 | £61,590 |
| Creditors: due within one year | £48,611 | £80,102 |
| Net current assets/liabilities | £26,486 | £55,829 |
| Total assets less current liabilities | £43,967 | £76,334 |
| Net assets/liabilities | £41,422 | £73,332 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £41,222 | £73,132 |
| Shareholders' funds | £41,422 | £73,332 |