Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £29,815 | £25,039 |
| Current assets | £12,399 | £7,117 |
| Debtors | - | £5,019 |
| Cash at bank and in hand | - | £1,449 |
| Creditors: due within one year | £19,935 | £3,101 |
| Net current assets/liabilities | -£7,536 | £4,016 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £22,279 | £29,055 |
| Net assets/liabilities | £22,279 | £29,055 |
| Called up share capital | - | £37,500 |
| Profit and loss account reserve | - | -£8,445 |
| Shareholders' funds | £22,279 | £29,055 |