Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £417,501 | £417,501 |
| Current assets | - | £1,074 |
| Cash at bank and in hand | £6,558 | £1,074 |
| Creditors: due within one year | £1,405 | £1,404 |
| Net current assets/liabilities | £5,153 | -£330 |
| Creditors: due after one year | £275,957 | £276,221 |
| Total assets less current liabilities | £422,654 | £417,171 |
| Net assets/liabilities | £146,697 | £140,950 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £146,597 | £140,850 |
| Shareholders' funds | £146,697 | £140,950 |