Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £667 | £634 |
| Current assets | £11,206 | £9,077 |
| Debtors | £10,680 | £5,380 |
| Cash at bank and in hand | £526 | £3,697 |
| Creditors: due within one year | £11,539 | £8,639 |
| Net current assets/liabilities | -£333 | £438 |
| Total assets less current liabilities | £334 | £1,072 |
| Net assets/liabilities | £201 | £945 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101 | £845 |
| Shareholders' funds | £201 | £945 |