Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £160,073 | £162,491 |
| Current assets | £8,605 | £17,257 |
| Debtors | £6,716 | £15,439 |
| Cash at bank and in hand | £889 | £843 |
| Creditors: due within one year | £365,419 | £353,136 |
| Net current assets/liabilities | -£356,814 | -£335,879 |
| Creditors: due after one year | £33,105 | £43,985 |
| Total assets less current liabilities | -£196,741 | -£173,388 |
| Net assets/liabilities | -£229,846 | -£217,373 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£229,847 | -£217,374 |