Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £863 | £784 |
| Current assets | £1,598 | £33,766 |
| Debtors | £1,547 | £23,697 |
| Cash at bank and in hand | £51 | £10,069 |
| Creditors: due within one year | £2,361 | £10,693 |
| Net current assets/liabilities | -£763 | £23,073 |
| Total assets less current liabilities | £100 | £23,857 |
| Net assets/liabilities | £100 | £23,857 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £23,757 |
| Shareholders' funds | £100 | £23,857 |