Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,021 | £1,248 |
| Current assets | £5,585 | £3,001 |
| Debtors | £4,644 | £2,459 |
| Cash at bank and in hand | £826 | £452 |
| Creditors: due within one year | £3,111 | £2,664 |
| Net current assets/liabilities | £2,474 | £337 |
| Creditors: due after one year | £1,600 | - |
| Total assets less current liabilities | £3,495 | - |
| Net assets/liabilities | £1,895 | £1,585 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | £1,895 | £1,584 |