Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £75,766 | £46,831 |
| Current assets | £44,128 | £66,280 |
| Debtors | £34,666 | £65,147 |
| Cash at bank and in hand | £8,462 | £133 |
| Creditors: due within one year | £35,558 | £57,765 |
| Net current assets/liabilities | £8,570 | £8,515 |
| Creditors: due after one year | £10,288 | - |
| Total assets less current liabilities | £84,336 | £55,346 |
| Net assets/liabilities | £60,080 | £47,574 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £60,079 | £47,573 |
| Shareholders' funds | £60,080 | £47,574 |