Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | |
|---|---|
| Fixed assets | £40,239 |
| Current assets | £48,618 |
| Debtors | £3,590 |
| Cash at bank and in hand | £4,933 |
| Creditors: due within one year | £15,332 |
| Net current assets/liabilities | £33,286 |
| Creditors: due after one year | £72,456 |
| Total assets less current liabilities | £73,525 |
| Net assets/liabilities | £1,069 |
| Called up share capital | £1 |
| Profit and loss account reserve | £1,068 |
| Shareholders' funds | £1,069 |