Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £30,440 | £37,864 |
| Current assets | £3,435 | £4,611 |
| Debtors | £669 | £1,036 |
| Cash at bank and in hand | £2,766 | £3,575 |
| Creditors: due within one year | £8,210 | £3,183 |
| Net current assets/liabilities | -£4,775 | £1,428 |
| Creditors: due after one year | £85,814 | £68,340 |
| Total assets less current liabilities | £25,665 | £39,292 |
| Net assets/liabilities | -£60,149 | -£29,048 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£61,149 | -£30,048 |
| Shareholders' funds | -£60,149 | -£29,048 |