Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £762,130 | £765,320 |
| Current assets | £21,319 | £25,813 |
| Debtors | £4,426 | £3,621 |
| Cash at bank and in hand | £16,893 | £22,192 |
| Creditors: due within one year | £633,775 | £654,342 |
| Net current assets/liabilities | -£612,456 | -£628,529 |
| Total assets less current liabilities | £149,674 | £136,791 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £149,672 | £136,789 |
| Shareholders' funds | £149,674 | £136,791 |