Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 29 Jun 2015 | |
|---|---|---|
| Fixed assets | £449,807 | £449,807 |
| Current assets | - | £1,715 |
| Debtors | £3,490 | £1,715 |
| Creditors: due within one year | £133,797 | £156,307 |
| Net current assets/liabilities | -£130,307 | -£154,592 |
| Creditors: due after one year | £209,077 | £216,342 |
| Total assets less current liabilities | £319,500 | £295,215 |
| Net assets/liabilities | £110,423 | £78,873 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £110,323 | £78,773 |
| Shareholders' funds | £110,423 | £78,873 |