Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £89,814 | £109,864 |
| Current assets | £36,340 | £14,722 |
| Debtors | £36,339 | £14,648 |
| Cash at bank and in hand | £1 | £74 |
| Creditors: due within one year | £86,596 | £61,358 |
| Net current assets/liabilities | -£50,256 | -£46,636 |
| Creditors: due after one year | £176,393 | £177,993 |
| Total assets less current liabilities | £39,558 | £63,228 |
| Net assets/liabilities | -£136,835 | -£114,765 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£136,935 | -£114,865 |
| Shareholders' funds | -£136,835 | -£114,765 |