Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £351,209 | £436,510 |
| Current assets | £5,492 | £444 |
| Debtors | £5,492 | £444 |
| Creditors: due within one year | £149,304 | £121,462 |
| Net current assets/liabilities | -£143,812 | -£121,018 |
| Creditors: due after one year | £206,973 | £278,958 |
| Total assets less current liabilities | £207,397 | £315,492 |
| Net assets/liabilities | £424 | £36,534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £324 | £36,434 |
| Shareholders' funds | £424 | £36,534 |