Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £943 | £298 |
| Current assets | £18,911 | £22,410 |
| Debtors | £12,550 | £13,983 |
| Cash at bank and in hand | £6,361 | £8,427 |
| Creditors: due within one year | £15,691 | £7,361 |
| Net current assets/liabilities | £3,220 | £15,049 |
| Total assets less current liabilities | £4,163 | £15,347 |
| Net assets/liabilities | £4,163 | £15,347 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £4,161 | £15,346 |
| Shareholders' funds | £4,163 | £15,347 |