Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,301 | £1,734 |
| Cash at bank and in hand | £797 | £847 |
| Creditors: due within one year | £38,827 | £39,836 |
| Net current assets/liabilities | -£38,030 | -£38,989 |
| Creditors: due after one year | £4,800 | £972 |
| Total assets less current liabilities | -£36,729 | -£37,255 |
| Net assets/liabilities | -£41,529 | -£38,227 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£41,629 | -£38,327 |
| Shareholders' funds | -£41,529 | -£38,227 |