Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £58 | £77 |
| Current assets | £403 | £249 |
| Debtors | £128 | - |
| Cash at bank and in hand | £275 | £249 |
| Creditors: due within one year | £38,369 | £40,814 |
| Net current assets/liabilities | -£37,966 | -£40,565 |
| Creditors: due after one year | £7,563 | £4,893 |
| Total assets less current liabilities | -£37,908 | -£40,488 |
| Net assets/liabilities | -£45,471 | -£45,381 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | -£176,772 | -£176,682 |
| Shareholders' funds | -£45,471 | -£45,381 |