Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £30,000 | £33,000 |
| Current assets | £1,264 | £929 |
| Cash at bank and in hand | £225 | £401 |
| Creditors: due within one year | £26,106 | £30,197 |
| Net current assets/liabilities | -£24,842 | -£29,268 |
| Total assets less current liabilities | £5,158 | £3,732 |
| Net assets/liabilities | £5,158 | £3,732 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £4,858 | £3,432 |
| Shareholders' funds | £5,158 | £3,732 |