Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £720,000 | £610,000 |
| Current assets | £15,637 | £30,607 |
| Debtors | £10,619 | £9,690 |
| Cash at bank and in hand | £5,018 | £20,917 |
| Creditors: due within one year | £47,116 | £54,359 |
| Net current assets/liabilities | -£31,479 | -£23,752 |
| Total assets less current liabilities | £688,521 | £586,248 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £364,253 | £371,980 |
| Shareholders' funds | £688,521 | £586,248 |