Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £11,263 | £15,017 |
| Current assets | £1,495 | £75 |
| Debtors | £500 | - |
| Cash at bank and in hand | £995 | £75 |
| Creditors: due within one year | £12,575 | £8,542 |
| Net current assets/liabilities | -£11,080 | -£8,467 |
| Creditors: due after one year | £14,418 | £17,869 |
| Total assets less current liabilities | £184 | £6,550 |
| Net assets/liabilities | -£14,234 | -£11,319 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£14,235 | -£11,320 |
| Shareholders' funds | -£14,234 | -£11,319 |