Accounts to 30 Dec 2015
- Period
- 30 Dec 2015 to 30 Dec 2015
Balance sheet
| 30 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £659 |
| Current assets | £118,625 | £106,438 |
| Debtors | £89,536 | £48,395 |
| Cash at bank and in hand | £29,089 | £58,043 |
| Creditors: due within one year | £124,177 | £97,295 |
| Net current assets/liabilities | -£5,552 | £9,143 |
| Total assets less current liabilities | -£5,552 | £9,802 |
| Net assets/liabilities | -£5,552 | £9,802 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£5,554 | £9,800 |
| Shareholders' funds | -£5,552 | £9,802 |