Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £5,566 | £6,322 |
| Current assets | £2,001 | £2,217 |
| Debtors | £1 | £1,746 |
| Cash at bank and in hand | £2,000 | £471 |
| Creditors: due within one year | £7,155 | £7,534 |
| Net current assets/liabilities | -£5,154 | -£5,317 |
| Total assets less current liabilities | £412 | £1,005 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £410 | £1,003 |
| Shareholders' funds | £412 | £1,005 |