Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £19,368 | £57,285 |
| Current assets | £126,779 | £97,830 |
| Debtors | £102,192 | £28,353 |
| Cash at bank and in hand | £22,375 | £66,481 |
| Creditors: due within one year | £144,680 | £143,667 |
| Net current assets/liabilities | -£17,901 | -£45,837 |
| Total assets less current liabilities | £1,467 | £11,448 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £1,464 | £11,445 |
| Shareholders' funds | £1,467 | £11,448 |