Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £296,938 | £301,200 |
| Current assets | £32,631 | £39,142 |
| Debtors | £470 | £664 |
| Cash at bank and in hand | £10,662 | £16,900 |
| Creditors: due within one year | £64,127 | £53,666 |
| Net current assets/liabilities | -£31,496 | -£14,524 |
| Creditors: due after one year | £390,899 | £458,662 |
| Total assets less current liabilities | £265,442 | £286,676 |
| Net assets/liabilities | -£125,457 | -£171,986 |
| Called up share capital | £98 | £98 |
| Profit and loss account reserve | -£125,555 | -£172,084 |
| Shareholders' funds | -£125,457 | -£171,986 |