Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £466,071 | £466,057 |
| Current assets | £101,849 | £79,749 |
| Debtors | - | £1,950 |
| Cash at bank and in hand | £101,849 | £77,799 |
| Creditors: due within one year | £1,856 | £1,851 |
| Net current assets/liabilities | £99,993 | £77,898 |
| Creditors: due after one year | £405,434 | £390,372 |
| Total assets less current liabilities | £566,064 | £543,955 |
| Net assets/liabilities | £160,630 | £153,583 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £160,530 | £153,483 |