Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £351,085 | £505,646 |
| Current assets | £2,455 | £13,248 |
| Debtors | - | £11,383 |
| Cash at bank and in hand | £2,455 | £1,865 |
| Creditors: due within one year | - | £31,411 |
| Net current assets/liabilities | -£24,756 | -£18,163 |
| Creditors: due after one year | - | £70,061 |
| Total assets less current liabilities | £326,329 | £487,483 |
| Net assets/liabilities | £226,678 | £417,422 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £181,576 |
| Shareholders' funds | £100 | £417,422 |