Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £5,738 | £7,865 |
| Current assets | £129,781 | £182,035 |
| Debtors | £64,933 | £70,077 |
| Cash at bank and in hand | £53,643 | £107,162 |
| Creditors: due within one year | £72,889 | £130,746 |
| Net current assets/liabilities | £56,892 | £51,289 |
| Total assets less current liabilities | £62,630 | £59,154 |
| Net assets/liabilities | £62,630 | £59,154 |
| Called up share capital | £6,005 | £6,005 |
| Profit and loss account reserve | £56,625 | £53,149 |
| Shareholders' funds | £62,630 | £59,154 |