Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £19,245 | £31,783 |
| Current assets | £7,093 | £9,456 |
| Debtors | £1,454 | £1,990 |
| Cash at bank and in hand | £3,027 | £5,316 |
| Creditors: due within one year | £161,140 | £100,267 |
| Net current assets/liabilities | -£154,047 | -£90,811 |
| Creditors: due after one year | £11,510 | £19,981 |
| Total assets less current liabilities | -£134,802 | -£59,028 |
| Net assets/liabilities | -£146,312 | -£79,009 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£146,412 | -£79,109 |
| Shareholders' funds | -£146,312 | -£79,009 |