Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £60,004 | £59,755 |
| Current assets | £45,978 | £28,905 |
| Cash at bank and in hand | £9,128 | £4,230 |
| Creditors: due within one year | £98,913 | £78,976 |
| Net current assets/liabilities | -£52,935 | -£50,071 |
| Total assets less current liabilities | £7,069 | £9,684 |
| Net assets/liabilities | £7,069 | £9,684 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,068 | £9,683 |
| Shareholders' funds | £7,069 | £9,684 |