Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
- Average employees
- 5
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £5,048 | £6,731 |
| Current assets | £51,954 | £40,733 |
| Debtors | £10,897 | £11,220 |
| Cash at bank and in hand | £69 | £2,501 |
| Creditors: due within one year | - | £47,262 |
| Net current assets/liabilities | -£164 | -£6,529 |
| Total assets less current liabilities | £4,884 | £202 |
| Net assets/liabilities | £3,874 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £200 |
| Shareholders' funds | £2 | £202 |