Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £8,142 | £10,858 |
| Current assets | £126,561 | £89,947 |
| Debtors | £80,677 | £64,724 |
| Cash at bank and in hand | £8,092 | £4,598 |
| Creditors: due within one year | £52,765 | £31,666 |
| Net current assets/liabilities | £73,796 | £58,281 |
| Total assets less current liabilities | £81,938 | £69,139 |
| Net assets/liabilities | £80,425 | £69,139 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £80,422 | £69,136 |
| Shareholders' funds | £80,425 | £69,139 |