Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £10,889 | £21,688 |
| Current assets | £1,102,813 | £1,061,245 |
| Debtors | £1,094,997 | £1,049,293 |
| Cash at bank and in hand | £7,816 | £11,952 |
| Creditors: due within one year | £908,753 | £879,323 |
| Net current assets/liabilities | £194,060 | £181,922 |
| Total assets less current liabilities | £204,949 | £203,610 |
| Net assets/liabilities | £202,789 | £199,290 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £202,689 | £199,190 |
| Shareholders' funds | £202,789 | £199,290 |