Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £33,550 | £38,280 |
| Debtors | - | £4,730 |
| Cash at bank and in hand | £800 | £800 |
| Creditors: due within one year | £15,008 | £20,178 |
| Net current assets/liabilities | £18,542 | £18,102 |
| Creditors: due after one year | £42,294 | £23,798 |
| Total assets less current liabilities | £18,542 | £18,102 |
| Net assets/liabilities | -£23,752 | -£5,696 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£23,753 | -£5,697 |
| Shareholders' funds | -£23,752 | -£5,696 |