Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,248 | £2,527 |
| Current assets | £184,572 | £131,574 |
| Debtors | £140,027 | £97,408 |
| Cash at bank and in hand | £44,545 | £34,166 |
| Creditors: due within one year | £127,387 | £132,491 |
| Net current assets/liabilities | £57,185 | -£917 |
| Total assets less current liabilities | £59,433 | £1,610 |
| Net assets/liabilities | £59,433 | £1,610 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £59,333 | £1,609 |
| Shareholders' funds | £59,433 | £1,610 |