Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £34,811 | £29,500 |
| Current assets | £64,504 | £60,638 |
| Debtors | £54,827 | £43,366 |
| Cash at bank and in hand | £4,957 | £5,422 |
| Creditors: due within one year | £48,998 | £45,078 |
| Net current assets/liabilities | £15,880 | £17,095 |
| Creditors: due after one year | - | £954 |
| Total assets less current liabilities | £50,832 | £46,736 |
| Net assets/liabilities | £48,632 | £43,582 |
| Called up share capital | £141 | £141 |
| Profit and loss account reserve | £48,491 | £43,441 |
| Shareholders' funds | £48,632 | £43,582 |