Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | |
|---|---|
| Fixed assets | £310 |
| Current assets | £108,682 |
| Debtors | £85,165 |
| Cash at bank and in hand | £6,082 |
| Creditors: due within one year | £98,057 |
| Net current assets/liabilities | £31,819 |
| Total assets less current liabilities | £32,129 |
| Net assets/liabilities | £26,161 |
| Called up share capital | £30,100 |
| Profit and loss account reserve | -£3,939 |
| Shareholders' funds | £26,161 |