Accounts to 30 Sep 2016
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £473,057 | £473,057 |
| Current assets | £4 | £4 |
| Cash at bank and in hand | £4 | £4 |
| Creditors: due within one year | £22,667 | £18,202 |
| Net current assets/liabilities | -£22,663 | -£18,198 |
| Creditors: due after one year | £416,015 | £428,473 |
| Total assets less current liabilities | £450,394 | £454,859 |
| Net assets/liabilities | £34,379 | £26,386 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £34,375 | £26,382 |
| Shareholders' funds | £34,379 | £26,386 |