Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,671,782 | £2,671,782 |
| Current assets | £151,001 | £151,167 |
| Debtors | £150,847 | £150,847 |
| Cash at bank and in hand | £154 | £320 |
| Creditors: due within one year | £2,115 | £1,129 |
| Net current assets/liabilities | £148,886 | £150,038 |
| Total assets less current liabilities | £2,820,668 | £2,821,820 |
| Net assets/liabilities | £2,820,668 | £2,821,820 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £2,819,666 | £2,820,818 |
| Shareholders' funds | £2,820,668 | £2,821,820 |