Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,495 | £3,118 |
| Current assets | £250,607 | £206,326 |
| Debtors | £59,708 | £145,462 |
| Cash at bank and in hand | £190,899 | £60,864 |
| Creditors: due within one year | £124,095 | £100,634 |
| Net current assets/liabilities | £126,512 | £105,692 |
| Total assets less current liabilities | £129,007 | £108,810 |
| Net assets/liabilities | £129,007 | £108,810 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £128,907 | £108,710 |
| Shareholders' funds | £129,007 | £108,810 |