Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £16,388 | £15,259 |
| Current assets | £17,172 | £13,387 |
| Debtors | £765 | £3,529 |
| Cash at bank and in hand | £16,407 | £9,858 |
| Creditors: due within one year | £113,862 | £116,355 |
| Net current assets/liabilities | -£96,690 | -£102,968 |
| Total assets less current liabilities | -£80,302 | -£87,709 |
| Net assets/liabilities | -£80,302 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£80,402 | -£87,809 |
| Shareholders' funds | -£80,302 | -£87,709 |