Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | - | £174,000 |
| Current assets | £13,486 | - |
| Cash at bank and in hand | £13,486 | £5,071 |
| Creditors: due within one year | £4,390 | £14,617 |
| Net current assets/liabilities | £9,096 | -£9,546 |
| Creditors: due after one year | - | £138,436 |
| Total assets less current liabilities | £9,096 | £164,454 |
| Net assets/liabilities | - | £26,018 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,094 | £26,016 |
| Shareholders' funds | £9,096 | £26,018 |