Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £371,555 | £371,555 |
| Current assets | £9,004 | £3,701 |
| Cash at bank and in hand | £9,004 | £3,701 |
| Creditors: due within one year | £209,201 | £222,895 |
| Net current assets/liabilities | -£200,197 | -£219,194 |
| Total assets less current liabilities | £171,358 | £152,361 |
| Net assets/liabilities | £171,358 | £152,361 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £171,258 | £152,261 |
| Shareholders' funds | £171,358 | £152,361 |