Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £4,800,000 |
| Current assets | £508,964 |
| Debtors | £441,727 |
| Cash at bank and in hand | £67,237 |
| Net current assets/liabilities | £379,870 |
| Total assets less current liabilities | £5,179,870 |
| Net assets/liabilities | £2,177,333 |
| Called up share capital | £20 |
| Profit and loss account reserve | £929,886 |
| Shareholders' funds | £2,177,333 |