Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £40,324 | £120,780 |
| Debtors | £19,999 | £120,000 |
| Cash at bank and in hand | £20,325 | £780 |
| Creditors: due within one year | £564,271 | £545,343 |
| Net current assets/liabilities | -£523,947 | -£424,563 |
| Creditors: due after one year | - | £97,903 |
| Total assets less current liabilities | £729,571 | £828,854 |
| Net assets/liabilities | £729,571 | £730,951 |
| Called up share capital | £17,376 | £17,376 |
| Profit and loss account reserve | £6,443 | £7,823 |
| Shareholders' funds | £729,571 | £730,951 |