Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,270,481 | £627,491 |
| Cash at bank and in hand | £9,360 | £7,038 |
| Creditors: due within one year | £568,774 | £246,933 |
| Net current assets/liabilities | -£559,414 | -£239,895 |
| Creditors: due after one year | £729,418 | £391,834 |
| Total assets less current liabilities | £711,067 | £387,596 |
| Net assets/liabilities | -£18,351 | -£4,238 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,451 | -£4,338 |
| Shareholders' funds | -£18,351 | -£4,238 |