Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £464,265 | £452,835 |
| Current assets | £4,680 | £5,090 |
| Cash at bank and in hand | £4,680 | £5,090 |
| Creditors: due within one year | £10,416 | £10,238 |
| Net current assets/liabilities | -£5,736 | -£5,148 |
| Total assets less current liabilities | £458,529 | £447,687 |
| Net assets/liabilities | £458,529 | £447,687 |
| Called up share capital | £10,000 | £3,000 |
| Profit and loss account reserve | £63,584 | £59,742 |
| Shareholders' funds | £458,529 | £447,687 |