Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £94,475 | £14 |
| Debtors | £74,414 | - |
| Cash at bank and in hand | £20,061 | £14 |
| Creditors: due within one year | £46,355 | £4,970 |
| Net current assets/liabilities | £48,120 | -£4,956 |
| Creditors: due after one year | - | £9,269 |
| Total assets less current liabilities | £48,120 | -£4,956 |
| Net assets/liabilities | £48,120 | -£14,225 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £48,119 | -£14,226 |
| Shareholders' funds | £48,120 | -£14,225 |