Accounts to 29 Jun 2015
- Period
- 29 Jun 2015 to 29 Jun 2015
Balance sheet
| 29 Jun 2015 | 29 Jun 2014 | |
|---|---|---|
| Fixed assets | £449,807 | £449,807 |
| Current assets | £1,715 | £5,139 |
| Debtors | £1,715 | £5,139 |
| Creditors: due within one year | £156,307 | £151,790 |
| Net current assets/liabilities | -£154,592 | -£146,651 |
| Creditors: due after one year | £216,342 | £228,339 |
| Total assets less current liabilities | £295,215 | £303,156 |
| Net assets/liabilities | £78,873 | £74,817 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £78,773 | £74,717 |
| Shareholders' funds | £78,873 | £74,817 |