Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £20,576 | £7,595 |
| Current assets | £2,000,009 | £2,043,717 |
| Debtors | £655,826 | £881,775 |
| Cash at bank and in hand | £271,656 | £179,863 |
| Net current assets/liabilities | £1,696,126 | £1,487,735 |
| Total assets less current liabilities | £1,716,702 | £1,495,330 |
| Net assets/liabilities | £1,716,702 | £1,495,330 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,716,602 | £1,495,230 |
| Shareholders' funds | £1,716,702 | £1,495,330 |