Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £453,183 | £381,342 |
| Current assets | £50,062 | £85,861 |
| Debtors | £48,366 | £84,935 |
| Cash at bank and in hand | £1,696 | £926 |
| Creditors: due within one year | £168,976 | - |
| Net current assets/liabilities | -£118,914 | -£49,978 |
| Creditors: due after one year | £12,380 | - |
| Total assets less current liabilities | £334,269 | £331,364 |
| Net assets/liabilities | £321,889 | £331,364 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £321,888 | £331,363 |
| Shareholders' funds | £321,889 | £331,364 |