Accounts to 30 Dec 2015
- Period
- 30 Dec 2015 to 30 Dec 2015
Balance sheet
| 30 Dec 2015 | |
|---|---|
| Fixed assets | £226,000 |
| Current assets | £17,896 |
| Debtors | £17,249 |
| Cash at bank and in hand | £647 |
| Creditors: due within one year | £145,892 |
| Net current assets/liabilities | -£127,996 |
| Total assets less current liabilities | £98,004 |
| Net assets/liabilities | £98,004 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £30,950 |
| Shareholders' funds | £98,004 |