Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £442,598 | - |
| Current assets | £38,516 | - |
| Debtors | £31,577 | - |
| Cash at bank and in hand | £6,939 | £100 |
| Creditors: due within one year | £254,605 | - |
| Net current assets/liabilities | -£216,089 | - |
| Creditors: due after one year | £231,729 | - |
| Total assets less current liabilities | £226,509 | £100 |
| Net assets/liabilities | -£5,220 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,320 | - |
| Shareholders' funds | -£5,220 | £100 |