Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £1,054,573 | £1,042,773 |
| Debtors | £659,086 | £208,491 |
| Cash at bank and in hand | £145,487 | £104,359 |
| Creditors: due within one year | £1,006,492 | £1,290,979 |
| Total assets less current liabilities | £48,081 | - |
| Net assets/liabilities | - | -£248,206 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £48,080 | -£248,207 |
| Shareholders' funds | £48,081 | - |