Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £20,389 | £22,654 |
| Current assets | £124,130 | £90,534 |
| Debtors | £120,637 | £77,596 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £123,997 | £91,653 |
| Net current assets/liabilities | £133 | -£1,119 |
| Total assets less current liabilities | £20,522 | £21,535 |
| Net assets/liabilities | £20,461 | - |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £461 | £1,535 |
| Shareholders' funds | £20,461 | £21,535 |