Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £7,410,021 |
| Current assets | £1,233 | £4,899,180 |
| Debtors | £829 | £4,387,467 |
| Cash at bank and in hand | £404 | £67,629 |
| Creditors: due within one year | - | £543,629 |
| Net current assets/liabilities | £1,233 | £4,355,551 |
| Creditors: due after one year | - | £3,808,173 |
| Total assets less current liabilities | £1,233 | £11,765,572 |
| Net assets/liabilities | £1,233 | £7,906,662 |
| Called up share capital | £40 | £40 |
| Profit and loss account reserve | -£4,235,907 | £1,846,544 |
| Shareholders' funds | £1,233 | £7,906,662 |