Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £326,451 | £15,786 |
| Current assets | £116,987 | £28,643 |
| Debtors | £28,798 | £27,386 |
| Cash at bank and in hand | £88,189 | £1,257 |
| Creditors: due within one year | £289,180 | £52,699 |
| Net current assets/liabilities | -£172,193 | -£24,056 |
| Creditors: due after one year | £199,842 | - |
| Total assets less current liabilities | £154,258 | -£8,270 |
| Net assets/liabilities | -£45,584 | -£8,270 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£45,586 | -£8,272 |
| Shareholders' funds | -£45,584 | -£8,270 |