Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £488,607 | £525,950 |
| Current assets | £106,828 | £64,452 |
| Cash at bank and in hand | £106,828 | £64,452 |
| Creditors: due within one year | £42,011 | £23,702 |
| Net current assets/liabilities | £64,817 | £40,750 |
| Total assets less current liabilities | £553,424 | £566,700 |
| Net assets/liabilities | £553,424 | £566,700 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £553,324 | £566,600 |
| Shareholders' funds | £553,424 | £566,700 |