Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £15,896 | £900 |
| Current assets | £57,153 | £35,065 |
| Debtors | £39,413 | £20,510 |
| Cash at bank and in hand | £15,380 | £13,555 |
| Creditors: due within one year | £20,135 | £12,864 |
| Net current assets/liabilities | £37,018 | £22,201 |
| Total assets less current liabilities | - | £23,101 |
| Net assets/liabilities | £52,914 | £23,101 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £51,914 | £22,101 |
| Shareholders' funds | - | £23,101 |