Accounts to 31 Dec 2015
A.& E.baines Limited (00502384)
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,041,781 | £3,046,793 |
| Current assets | £109,127 | £88,790 |
| Debtors | £75,762 | £34,319 |
| Cash at bank and in hand | £33,365 | £54,471 |
| Net current assets/liabilities | -£1,717,738 | £19,655 |
| Total assets less current liabilities | £1,324,043 | £3,066,448 |
| Net assets/liabilities | £1,324,043 | £1,316,448 |
| Called up share capital | £33,000 | £33,000 |
| Profit and loss account reserve | £239,030 | £231,435 |
| Shareholders' funds | £1,324,043 | £1,316,448 |