Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £565,842 | £566,099 |
| Current assets | £38,687 | £17,713 |
| Debtors | £7,130 | £7,207 |
| Cash at bank and in hand | £31,557 | £10,506 |
| Creditors: due within one year | £37,957 | £37,845 |
| Net current assets/liabilities | £730 | -£20,132 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £565,572 | £544,967 |
| Shareholders' funds | £566,572 | £545,967 |