Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | |
|---|---|
| Fixed assets | £21,247 |
| Current assets | £88,660 |
| Debtors | £28,420 |
| Cash at bank and in hand | £4,510 |
| Creditors: due within one year | £179,455 |
| Net current assets/liabilities | -£90,795 |
| Creditors: due after one year | £49,921 |
| Total assets less current liabilities | -£69,548 |
| Net assets/liabilities | -£119,469 |
| Called up share capital | £100 |
| Profit and loss account reserve | -£119,569 |
| Shareholders' funds | -£119,469 |