Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £48,000 | £48,000 |
| Current assets | £13,298 | £11,733 |
| Cash at bank and in hand | £13,298 | £11,733 |
| Creditors: due within one year | £258 | £258 |
| Net current assets/liabilities | £13,040 | £11,475 |
| Creditors: due after one year | £47,988 | £47,988 |
| Total assets less current liabilities | £61,040 | £59,475 |
| Net assets/liabilities | £13,052 | £11,487 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £13,040 | £11,475 |
| Shareholders' funds | £13,052 | £11,487 |