Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £1,127 |
| Current assets | £3,220 | £7,168 |
| Debtors | - | £833 |
| Cash at bank and in hand | - | £6,335 |
| Creditors: due within one year | £2,745 | £728 |
| Net current assets/liabilities | £475 | £6,440 |
| Creditors: due after one year | £3,745 | £0 |
| Total assets less current liabilities | £475 | £7,569 |
| Net assets/liabilities | -£3,270 | £7,569 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,333 |
| Shareholders' funds | -£3,270 | £7,569 |