Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £4,201 | £6,302 |
| Current assets | £54,238 | £40,810 |
| Debtors | £45,800 | £26,765 |
| Cash at bank and in hand | £8,438 | £14,045 |
| Creditors: due within one year | £32,318 | £16,947 |
| Net current assets/liabilities | £21,920 | £23,863 |
| Creditors: due after one year | £65,029 | £24,600 |
| Total assets less current liabilities | £26,121 | £30,165 |
| Net assets/liabilities | -£38,908 | £5,565 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£38,910 | £5,563 |
| Shareholders' funds | -£38,908 | £5,565 |