Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,185 | £3,754 |
| Current assets | £2,070,645 | £1,218,585 |
| Debtors | £1,178,341 | £526,906 |
| Cash at bank and in hand | £91,295 | £231,055 |
| Net current assets/liabilities | £675,405 | £100,680 |
| Total assets less current liabilities | £677,590 | £104,434 |
| Net assets/liabilities | £152,590 | £104,434 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £152,580 | £104,424 |
| Shareholders' funds | £152,590 | £104,434 |