Accounts to 29 Dec 2015
- Period
- 29 Dec 2015 to 29 Dec 2015
Balance sheet
| 29 Dec 2015 | 30 Dec 2014 | |
|---|---|---|
| Fixed assets | £9,579 | £15,543 |
| Current assets | £18,150 | £15,181 |
| Debtors | - | £9,331 |
| Creditors: due within one year | £22,248 | £14,927 |
| Net current assets/liabilities | -£4,098 | £254 |
| Total assets less current liabilities | £5,481 | £15,797 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,381 | £15,697 |
| Shareholders' funds | £5,481 | £15,797 |