Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £23,838 | £18,473 |
| Current assets | £201,803 | £8,937 |
| Debtors | £95,854 | - |
| Cash at bank and in hand | £73,448 | £8,937 |
| Creditors: due within one year | £200,423 | £61,026 |
| Net current assets/liabilities | £1,380 | -£52,089 |
| Creditors: due after one year | £38,889 | - |
| Total assets less current liabilities | £25,218 | -£33,616 |
| Net assets/liabilities | -£13,671 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£83,971 | -£103,916 |
| Shareholders' funds | -£13,671 | -£33,616 |