Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £8,371 |
| Current assets | £204,017 | £171,890 |
| Debtors | £58,466 | £73,599 |
| Cash at bank and in hand | £145,551 | £98,291 |
| Creditors: due within one year | £50,611 | £48,907 |
| Net current assets/liabilities | £153,406 | £122,983 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161,677 | £131,254 |
| Shareholders' funds | £161,777 | £131,354 |