Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £531,890 | £502,302 |
| Current assets | £560,349 | £335,984 |
| Cash at bank and in hand | £51,552 | £6,074 |
| Creditors: due within one year | - | £105,497 |
| Net current assets/liabilities | £428,902 | £230,487 |
| Total assets less current liabilities | £960,792 | £732,789 |
| Net assets/liabilities | £937,278 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £704,236 |
| Shareholders' funds | £1,000 | £732,789 |