Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,879 | £2,678 |
| Current assets | £342,269 | £80,737 |
| Debtors | £198,000 | £65,542 |
| Cash at bank and in hand | £144,269 | £15,195 |
| Creditors: due within one year | £111,663 | £60,584 |
| Net current assets/liabilities | £230,606 | £20,153 |
| Total assets less current liabilities | £232,485 | £22,831 |
| Net assets/liabilities | £232,485 | £22,831 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £232,484 | £22,830 |
| Shareholders' funds | £232,485 | £22,831 |