Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £162,248 | £160,480 |
| Debtors | £55,709 | £96,391 |
| Cash at bank and in hand | £106,539 | £64,089 |
| Creditors: due within one year | £75,140 | £96,886 |
| Net current assets/liabilities | £87,108 | £63,594 |
| Total assets less current liabilities | £87,108 | £63,594 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £87,008 | £63,494 |
| Shareholders' funds | £87,108 | £63,594 |