Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,343 | £4,974 |
| Current assets | £155,092 | £199,920 |
| Debtors | £119,965 | £193,202 |
| Cash at bank and in hand | £26,168 | £948 |
| Creditors: due within one year | £80,696 | £102,736 |
| Net current assets/liabilities | £74,396 | £97,184 |
| Total assets less current liabilities | £77,739 | £102,158 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £77,737 | £102,156 |
| Shareholders' funds | £77,739 | £102,158 |