Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £357,449 | £357,449 |
| Current assets | - | £455 |
| Cash at bank and in hand | £767 | £455 |
| Creditors: due within one year | £124,675 | £120,824 |
| Net current assets/liabilities | -£123,908 | -£120,369 |
| Creditors: due after one year | £188,488 | £203,713 |
| Total assets less current liabilities | £233,541 | £237,080 |
| Net assets/liabilities | £45,053 | £33,367 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £45,052 | £33,366 |
| Shareholders' funds | - | £33,367 |