Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,504 | £3,920 |
| Current assets | £21,165 | £22,586 |
| Debtors | £18,465 | £20,011 |
| Creditors: due within one year | £3,377 | £6,386 |
| Net current assets/liabilities | £17,788 | £16,200 |
| Total assets less current liabilities | £20,292 | £20,120 |
| Net assets/liabilities | £20,292 | £20,120 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,292 | £19,120 |
| Shareholders' funds | £20,292 | £20,120 |