Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £505,646 | £505,770 |
| Current assets | £13,248 | £12,457 |
| Debtors | £11,383 | £9,343 |
| Cash at bank and in hand | £1,865 | £3,114 |
| Creditors: due within one year | £31,411 | £33,152 |
| Net current assets/liabilities | -£18,163 | -£20,695 |
| Creditors: due after one year | £70,061 | £70,061 |
| Total assets less current liabilities | £487,483 | £485,075 |
| Net assets/liabilities | £417,422 | £415,014 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £181,576 | £179,168 |
| Shareholders' funds | £417,422 | £415,014 |