Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,363 | £2,953 |
| Current assets | £464,672 | £403,481 |
| Debtors | £62,773 | £47,471 |
| Cash at bank and in hand | £49,883 | £33,994 |
| Creditors: due within one year | £428,642 | £369,345 |
| Net current assets/liabilities | £36,030 | £34,136 |
| Total assets less current liabilities | £38,393 | £37,089 |
| Net assets/liabilities | £38,393 | £37,089 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £38,392 | £37,088 |
| Shareholders' funds | £38,393 | £37,089 |