Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,677,792 | £1,655,270 |
| Current assets | £4,072 | £5,129 |
| Debtors | £1,871 | £3,128 |
| Cash at bank and in hand | £401 | £601 |
| Creditors: due within one year | £1,407,372 | £1,408,080 |
| Net current assets/liabilities | -£1,403,300 | -£1,402,951 |
| Creditors: due after one year | £6,551 | - |
| Total assets less current liabilities | £274,492 | £252,319 |
| Net assets/liabilities | £266,855 | £251,233 |
| Called up share capital | £202 | £202 |
| Profit and loss account reserve | £78,059 | £62,437 |
| Shareholders' funds | £266,855 | £251,233 |