Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,405,061 | £1,435,300 |
| Current assets | £10,853 | £3,667 |
| Debtors | £7,739 | - |
| Cash at bank and in hand | £3,114 | £3,667 |
| Creditors: due within one year | £2,646 | £2,306 |
| Net current assets/liabilities | £8,207 | £1,361 |
| Creditors: due after one year | £1,645,178 | £1,645,178 |
| Total assets less current liabilities | £1,413,268 | £1,436,661 |
| Net assets/liabilities | -£231,910 | -£208,517 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£231,912 | -£208,519 |
| Shareholders' funds | -£231,910 | -£208,517 |