Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,673,345 | £1,673,300 |
| Current assets | £12,011 | - |
| Debtors | £12,006 | £66,238 |
| Cash at bank and in hand | £5 | - |
| Creditors: due within one year | £52,022 | £111,220 |
| Net current assets/liabilities | -£40,011 | -£44,982 |
| Net assets/liabilities | £1,633,334 | £1,628,318 |
| Called up share capital | £1,339,440 | £1,339,440 |
| Profit and loss account reserve | £293,894 | £288,878 |
| Shareholders' funds | £1,633,334 | £1,628,318 |