Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £19,961 | £19,508 |
| Current assets | £465,046 | £498,986 |
| Debtors | £252,242 | £341,329 |
| Cash at bank and in hand | £24,498 | £7,946 |
| Creditors: due within one year | £426,554 | £468,608 |
| Net current assets/liabilities | £38,492 | £30,378 |
| Total assets less current liabilities | £58,453 | £49,886 |
| Net assets/liabilities | £54,933 | £46,836 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,931 | £46,834 |
| Shareholders' funds | £54,933 | £46,836 |