Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £525,950 | £525,950 |
| Current assets | £64,452 | £8,370 |
| Cash at bank and in hand | £64,452 | £8,370 |
| Creditors: due within one year | £23,702 | £20,387 |
| Net current assets/liabilities | £40,750 | -£12,017 |
| Total assets less current liabilities | £566,700 | £513,933 |
| Net assets/liabilities | £566,700 | £513,933 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £566,600 | £513,833 |
| Shareholders' funds | £566,700 | £513,933 |