Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £20,034 | £26,236 |
| Current assets | £152,555 | £181,254 |
| Debtors | £152,503 | £181,254 |
| Cash at bank and in hand | £52 | - |
| Creditors: due within one year | - | £146,974 |
| Net current assets/liabilities | £30,807 | £34,280 |
| Creditors: due after one year | - | £11,836 |
| Total assets less current liabilities | £50,841 | £60,516 |
| Net assets/liabilities | £45,486 | £48,680 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £48,480 |
| Shareholders' funds | £100 | £48,680 |