Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £162,350 | £162,350 |
| Cash at bank and in hand | £882 | £101 |
| Creditors: due within one year | £53,212 | £50,324 |
| Net current assets/liabilities | -£52,330 | -£50,223 |
| Creditors: due after one year | £72,718 | £80,427 |
| Total assets less current liabilities | £110,020 | £112,127 |
| Net assets/liabilities | £37,302 | £31,700 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,300 | £31,698 |
| Shareholders' funds | £37,302 | £31,700 |