Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £675 | £900 |
| Current assets | £157,812 | £152,331 |
| Debtors | £119,852 | £113,030 |
| Cash at bank and in hand | £21,960 | £23,301 |
| Creditors: due within one year | £59,659 | £53,483 |
| Net current assets/liabilities | £98,153 | £98,848 |
| Total assets less current liabilities | £98,828 | £99,748 |
| Net assets/liabilities | £98,828 | £99,748 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £98,728 | £99,648 |
| Shareholders' funds | £98,828 | £99,748 |