Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,055 | - |
| Current assets | £14,432 | £3,416 |
| Debtors | £3,157 | £3,157 |
| Cash at bank and in hand | £11,275 | £259 |
| Creditors: due within one year | £20,881 | £12,819 |
| Net current assets/liabilities | -£6,449 | -£9,403 |
| Creditors: due after one year | £4,967 | £4,967 |
| Total assets less current liabilities | -£5,394 | -£9,403 |
| Net assets/liabilities | -£10,361 | -£14,370 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£11,361 | -£15,370 |
| Shareholders' funds | -£10,361 | -£14,370 |