Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £49,444 | £55,963 |
| Current assets | £388,327 | £274,172 |
| Debtors | £369,688 | £258,060 |
| Cash at bank and in hand | £18,639 | £16,112 |
| Creditors: due within one year | £407,832 | £279,221 |
| Net current assets/liabilities | -£19,505 | -£5,049 |
| Total assets less current liabilities | £29,939 | £50,914 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,839 | £50,814 |
| Shareholders' funds | £29,939 | £50,914 |