Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £62,000 | - |
| Current assets | £39,973 | £101,670 |
| Debtors | £27,224 | £90,191 |
| Cash at bank and in hand | £12,749 | £11,479 |
| Creditors: due within one year | £61 | - |
| Net current assets/liabilities | £39,912 | £101,670 |
| Total assets less current liabilities | £101,912 | £101,670 |
| Net assets/liabilities | £101,912 | £101,670 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £51,912 | £51,670 |
| Shareholders' funds | £101,912 | £101,670 |