Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £681,460 | £681,573 |
| Current assets | £7,095 | £11,565 |
| Cash at bank and in hand | £7,095 | £11,565 |
| Creditors: due within one year | £15,030 | £30,084 |
| Net current assets/liabilities | -£7,935 | -£18,519 |
| Creditors: due after one year | £33,209 | £43,682 |
| Total assets less current liabilities | £673,525 | £663,054 |
| Net assets/liabilities | £640,316 | £619,372 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £315,185 | £294,241 |
| Shareholders' funds | £640,316 | £619,372 |