Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,371 | £3,510 |
| Current assets | £29,757 | £25,405 |
| Debtors | £26,542 | £25,155 |
| Cash at bank and in hand | £2,765 | - |
| Creditors: due within one year | £124,276 | £120,397 |
| Net current assets/liabilities | -£94,519 | -£94,992 |
| Total assets less current liabilities | -£92,148 | -£91,482 |
| Net assets/liabilities | -£92,148 | -£91,482 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£92,248 | -£91,582 |
| Shareholders' funds | -£92,148 | -£91,482 |