Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £53,878 | £60,452 |
| Current assets | £135,871 | £75,228 |
| Debtors | £77,821 | £46,467 |
| Cash at bank and in hand | £58,050 | £28,761 |
| Net current assets/liabilities | -£37,586 | -£96,447 |
| Total assets less current liabilities | £16,292 | -£35,995 |
| Net assets/liabilities | £14,719 | -£35,995 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,619 | -£36,095 |
| Shareholders' funds | £14,719 | -£35,995 |