Accounts to 31 Dec 2015
- Period
- 1 Jan 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £282,508 | £154,580 |
| Debtors | £277,564 | £130,000 |
| Cash at bank and in hand | £4,944 | £24,580 |
| Creditors: due within one year | - | £96,750 |
| Net current assets/liabilities | -£358,595 | £57,830 |
| Total assets less current liabilities | £78,905 | £57,830 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £56,830 |
| Shareholders' funds | £1,000 | £57,830 |
Profit and loss
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Profit/loss for the period | £33,575 | - |