Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £12,734 | £1,553 |
| Current assets | £42,855 | £140,367 |
| Debtors | £36,078 | £123,544 |
| Cash at bank and in hand | £6,777 | £16,823 |
| Creditors: due within one year | £60,783 | £152,558 |
| Net current assets/liabilities | -£17,928 | -£12,191 |
| Total assets less current liabilities | -£5,194 | -£10,638 |
| Called up share capital | £200 | £100 |
| Profit and loss account reserve | -£5,394 | -£10,738 |
| Shareholders' funds | -£5,194 | -£10,638 |