Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £195,662 | £190,674 |
| Current assets | £557,098 | £572,634 |
| Debtors | - | £1,107 |
| Cash at bank and in hand | - | £67,750 |
| Creditors: due within one year | - | £3,224 |
| Net current assets/liabilities | £556,392 | £569,410 |
| Total assets less current liabilities | £752,054 | £760,084 |
| Net assets/liabilities | £748,683 | - |
| Called up share capital | - | £4,000 |
| Profit and loss account reserve | - | £756,084 |
| Shareholders' funds | £748,683 | £760,084 |