Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £5,000 | - |
| Current assets | £24,227 | £54,720 |
| Debtors | £11,582 | £23,032 |
| Cash at bank and in hand | £645 | £19,688 |
| Creditors: due within one year | £43,741 | £31,935 |
| Net current assets/liabilities | -£19,514 | £22,785 |
| Creditors: due after one year | £226,570 | £274,080 |
| Total assets less current liabilities | -£14,514 | £22,785 |
| Net assets/liabilities | -£241,084 | -£251,295 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£241,085 | -£251,296 |
| Shareholders' funds | £241,084 | £251,295 |