Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £37,037 | £26,780 |
| Current assets | £119,422 | £56,918 |
| Debtors | £99,800 | £44,999 |
| Cash at bank and in hand | £17,942 | £10,219 |
| Creditors: due within one year | £66,744 | £56,572 |
| Net current assets/liabilities | £52,678 | £346 |
| Total assets less current liabilities | £89,715 | £27,126 |
| Net assets/liabilities | £83,006 | £25,713 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £82,906 | £25,613 |
| Shareholders' funds | £83,006 | £25,713 |