Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | |
|---|---|
| Fixed assets | £378,894 |
| Current assets | £62,278 |
| Debtors | £2,416 |
| Cash at bank and in hand | £59,862 |
| Creditors: due within one year | £302,944 |
| Net current assets/liabilities | -£240,666 |
| Total assets less current liabilities | £138,228 |
| Called up share capital | £28,505 |
| Profit and loss account reserve | £104,476 |
| Shareholders' funds | £138,228 |