Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £500,998 | £501,299 |
| Current assets | £10,688 | £15,259 |
| Cash at bank and in hand | - | £15,259 |
| Creditors: due within one year | £159,375 | £355,579 |
| Net current assets/liabilities | -£148,687 | -£340,320 |
| Creditors: due after one year | £191,041 | - |
| Total assets less current liabilities | £352,311 | £160,979 |
| Net assets/liabilities | £161,270 | £160,979 |
| Called up share capital | - | £90 |
| Profit and loss account reserve | - | £160,889 |
| Shareholders' funds | £161,270 | £160,979 |