Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £2,771,662 | £2,771,662 |
| Debtors | £149,367 | £154,839 |
| Creditors: due within one year | £797,406 | £618,192 |
| Net current assets/liabilities | -£648,039 | -£463,353 |
| Creditors: due after one year | £2,464,993 | £2,561,978 |
| Total assets less current liabilities | £2,123,623 | £2,308,309 |
| Net assets/liabilities | -£341,370 | -£253,669 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£341,371 | -£253,670 |
| Shareholders' funds | -£341,370 | -£253,669 |