Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £214 | £285 |
| Current assets | £5,327 | £6,500 |
| Debtors | £57 | - |
| Cash at bank and in hand | £770 | - |
| Creditors: due within one year | £42,884 | £49,035 |
| Net current assets/liabilities | -£37,557 | -£42,535 |
| Creditors: due after one year | £2,188 | £5,048 |
| Total assets less current liabilities | -£37,343 | -£42,250 |
| Net assets/liabilities | -£39,531 | -£47,298 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£39,533 | -£47,300 |
| Shareholders' funds | -£39,531 | -£47,298 |