Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | - | £827,900 |
| Current assets | £4,185 | £43,521 |
| Debtors | - | £635 |
| Cash at bank and in hand | £4,185 | £42,886 |
| Creditors: due within one year | £9,623 | £10,541 |
| Net current assets/liabilities | -£5,438 | £32,980 |
| Creditors: due after one year | £817,062 | £813,700 |
| Total assets less current liabilities | £819,362 | £860,880 |
| Net assets/liabilities | £2,300 | £47,180 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£78,700 | -£33,820 |
| Shareholders' funds | £2,300 | £47,180 |