Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £3,914,000 | £3,914,000 |
| Current assets | £231,992 | - |
| Debtors | £3,497 | - |
| Cash at bank and in hand | £228,495 | £96,039 |
| Creditors: due within one year | £48,484 | £4,995 |
| Net current assets/liabilities | £183,508 | £91,044 |
| Net assets/liabilities | £4,097,508 | £4,005,044 |
| Called up share capital | £4,000,002 | £4,000,002 |
| Profit and loss account reserve | £97,506 | £5,042 |