Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £478,403 | £559,888 |
| Current assets | £112,655 | £112,383 |
| Debtors | - | £58,922 |
| Cash at bank and in hand | - | £16,965 |
| Creditors: due within one year | £93,563 | £114,156 |
| Net current assets/liabilities | £27,610 | £11,184 |
| Total assets less current liabilities | £506,013 | £571,072 |
| Net assets/liabilities | £476,622 | £563,174 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £481,811 |
| Shareholders' funds | £476,622 | £563,174 |