Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £1,693,728 | £161,414 |
| Debtors | £1,691,018 | £40,698 |
| Cash at bank and in hand | £2,710 | £120,716 |
| Creditors: due within one year | £757,114 | £975 |
| Net current assets/liabilities | £936,614 | £160,439 |
| Creditors: due after one year | £711,205 | - |
| Total assets less current liabilities | £936,614 | £160,439 |
| Net assets/liabilities | £225,409 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £225,408 | £160,438 |
| Shareholders' funds | £225,409 | £160,439 |