Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £679 | £579 |
| Current assets | £61,733 | £70,200 |
| Debtors | £44,328 | £45,334 |
| Cash at bank and in hand | £17,405 | £24,866 |
| Creditors: due within one year | £27,465 | £26,673 |
| Net current assets/liabilities | £34,268 | £43,527 |
| Total assets less current liabilities | £34,947 | £44,106 |
| Net assets/liabilities | £34,947 | £44,106 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £34,937 | £44,096 |
| Shareholders' funds | £34,947 | £44,106 |