Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,352,187 | £1,352,187 |
| Current assets | £37,400 | £24,579 |
| Debtors | £9,100 | £20,260 |
| Cash at bank and in hand | £28,300 | £4,319 |
| Net current assets/liabilities | -£471,640 | -£468,022 |
| Total assets less current liabilities | £880,547 | £884,165 |
| Net assets/liabilities | £51,870 | £27,388 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £51,770 | £27,288 |
| Shareholders' funds | £51,870 | £27,388 |