Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £174,320 |
| Current assets | £8,150 | £289 |
| Debtors | £478 | - |
| Cash at bank and in hand | £7,672 | £289 |
| Creditors: due within one year | £222,398 | £339,529 |
| Net current assets/liabilities | -£214,248 | -£339,240 |
| Creditors: due after one year | - | £32,560 |
| Total assets less current liabilities | -£214,248 | -£164,920 |
| Net assets/liabilities | -£214,248 | -£197,480 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£214,348 | -£197,580 |
| Shareholders' funds | -£214,248 | -£197,480 |