Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £7,486 | £9,358 |
| Current assets | £89,362 | £37,817 |
| Debtors | £89,362 | £37,264 |
| Cash at bank and in hand | - | £553 |
| Creditors: due within one year | £83,841 | £62,079 |
| Net current assets/liabilities | £5,521 | -£24,262 |
| Total assets less current liabilities | £13,007 | - |
| Net assets/liabilities | £13,007 | -£14,904 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,005 | -£14,906 |
| Shareholders' funds | £13,007 | - |