Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £371,555 | £371,555 |
| Current assets | £8,490 | £9,004 |
| Cash at bank and in hand | £4,745 | £9,004 |
| Creditors: due within one year | £156,538 | £209,201 |
| Net current assets/liabilities | -£148,048 | -£200,197 |
| Total assets less current liabilities | £223,507 | £171,358 |
| Net assets/liabilities | £223,507 | £171,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £223,407 | £171,258 |
| Shareholders' funds | £223,507 | £171,358 |