Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £8,394 | £6,006 |
| Current assets | £32,864 | £28,311 |
| Debtors | £21,367 | £24,850 |
| Cash at bank and in hand | £10,997 | £1,251 |
| Creditors: due within one year | £43,269 | £35,103 |
| Net current assets/liabilities | -£10,405 | -£6,792 |
| Total assets less current liabilities | -£2,011 | -£786 |
| Net assets/liabilities | - | -£786 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,012 | -£787 |
| Shareholders' funds | -£2,011 | -£786 |