Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £27,555 | - |
| Current assets | £6,418 | £41,016 |
| Debtors | £2,315 | £1,910 |
| Cash at bank and in hand | £4,103 | £39,106 |
| Creditors: due within one year | £28,375 | £35,391 |
| Net current assets/liabilities | -£21,957 | £5,625 |
| Total assets less current liabilities | £5,598 | £26,598 |
| Net assets/liabilities | £5,581 | - |
| Called up share capital | £84 | £80 |
| Profit and loss account reserve | -£66,521 | -£25,452 |
| Shareholders' funds | £5,581 | £26,598 |