Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £193,944 | £185,159 |
| Debtors | £193,004 | £178,044 |
| Cash at bank and in hand | £940 | £7,115 |
| Creditors: due within one year | £50,419 | £54,257 |
| Net current assets/liabilities | £143,525 | £130,902 |
| Total assets less current liabilities | £1,359,876 | £1,347,253 |
| Called up share capital | £1,282,250 | £1,282,250 |
| Profit and loss account reserve | £77,626 | £65,003 |
| Shareholders' funds | £1,359,876 | £1,347,253 |