Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £248,118 | £248,392 |
| Current assets | £9,270 | £10,751 |
| Debtors | £9,070 | £10,551 |
| Creditors: due within one year | £98,304 | £88,238 |
| Net current assets/liabilities | -£89,034 | -£77,487 |
| Creditors: due after one year | £113,548 | £121,758 |
| Total assets less current liabilities | £159,084 | £170,905 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,436 | £49,047 |
| Shareholders' funds | £45,536 | £49,147 |