Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £28,606 | £30,873 |
| Current assets | £39,851 | £37,287 |
| Debtors | £34,387 | £33,701 |
| Cash at bank and in hand | £264 | £461 |
| Creditors: due within one year | £28,775 | £18,659 |
| Net current assets/liabilities | £11,076 | £18,628 |
| Total assets less current liabilities | £39,682 | £49,501 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£10,318 | -£499 |
| Shareholders' funds | £39,682 | £49,501 |