Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £2,896 | £5,419 |
| Current assets | £9,231 | £25,428 |
| Debtors | £7,484 | £24,964 |
| Cash at bank and in hand | £1,747 | £464 |
| Creditors: due within one year | £2,551 | £8,046 |
| Net current assets/liabilities | £6,680 | £17,382 |
| Total assets less current liabilities | £9,576 | £22,801 |
| Net assets/liabilities | £9,576 | £22,801 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,576 | £21,801 |
| Shareholders' funds | £9,576 | £22,801 |