Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £15,487 | £26,383 |
| Debtors | £4,553 | £3,432 |
| Cash at bank and in hand | £2,184 | £12,101 |
| Creditors: due within one year | £17,955 | £22,253 |
| Net current assets/liabilities | -£2,468 | £4,130 |
| Creditors: due after one year | - | £7,325 |
| Total assets less current liabilities | -£2,468 | £4,130 |
| Net assets/liabilities | -£2,468 | -£3,195 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,469 | -£3,196 |