Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £476,906 | £5,000 |
| Current assets | £116,587 | - |
| Debtors | £40,079 | - |
| Cash at bank and in hand | £76,508 | - |
| Creditors: due within one year | £294,275 | £0 |
| Net current assets/liabilities | -£177,688 | £0 |
| Creditors: due after one year | £114,487 | £0 |
| Total assets less current liabilities | £299,218 | £5,100 |
| Net assets/liabilities | £184,731 | £5,100 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£8,891 | - |
| Shareholders' funds | £184,731 | £5,100 |