Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £160,000 | £160,000 |
| Current assets | £14,974 | £12,620 |
| Cash at bank and in hand | - | £12,620 |
| Creditors: due within one year | £52,795 | £52,597 |
| Net current assets/liabilities | -£37,821 | -£39,977 |
| Creditors: due after one year | £5,449 | £10,366 |
| Total assets less current liabilities | £122,179 | £120,023 |
| Net assets/liabilities | £116,730 | £109,657 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £21,557 |
| Shareholders' funds | £116,730 | £109,657 |