Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £511,000 | £165,000 |
| Current assets | £14,408 | £27,964 |
| Debtors | £963 | £112 |
| Cash at bank and in hand | £13,445 | £27,852 |
| Creditors: due within one year | £92,358 | £157,213 |
| Net current assets/liabilities | -£77,950 | -£129,249 |
| Creditors: due after one year | £272,291 | - |
| Total assets less current liabilities | £433,050 | £35,751 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£19,597 | £4,510 |
| Shareholders' funds | £160,759 | £35,751 |