Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,970 | £5,037 |
| Current assets | £77,239 | £30,813 |
| Debtors | £42,292 | £10,694 |
| Cash at bank and in hand | £34,947 | £12,081 |
| Creditors: due within one year | £34,194 | £23,323 |
| Net current assets/liabilities | £43,045 | £7,490 |
| Total assets less current liabilities | £46,015 | £12,527 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,915 | £12,427 |
| Shareholders' funds | £46,015 | £12,527 |