Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £3,795 | £4,591 |
| Debtors | £3,375 | £3,616 |
| Cash at bank and in hand | £420 | £975 |
| Creditors: due within one year | £4,950 | £5,553 |
| Net current assets/liabilities | -£1,155 | -£962 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | -£1,155 | -£962 |
| Net assets/liabilities | -£1,155 | -£962 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,156 | -£963 |
| Shareholders' funds | -£1,155 | -£962 |