Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £483 | £614 |
| Current assets | £40,015 | £32,188 |
| Debtors | £138 | - |
| Cash at bank and in hand | £21,109 | £32,188 |
| Creditors: due within one year | £73,615 | £82,275 |
| Net current assets/liabilities | -£33,600 | -£50,087 |
| Total assets less current liabilities | -£33,117 | -£49,473 |
| Net assets/liabilities | -£33,117 | -£49,473 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | -£39,117 | -£55,473 |
| Shareholders' funds | -£33,117 | -£49,473 |