Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £966,096 | £966,096 |
| Current assets | £198 | £117 |
| Cash at bank and in hand | £198 | £117 |
| Creditors: due within one year | £84,403 | £100,403 |
| Net current assets/liabilities | -£84,205 | -£100,286 |
| Creditors: due after one year | £608,000 | £628,000 |
| Total assets less current liabilities | £881,891 | £865,810 |
| Net assets/liabilities | £273,891 | £237,810 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £273,791 | £237,710 |
| Shareholders' funds | £273,891 | £237,810 |