Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £371,555 | £371,555 |
| Current assets | £21,731 | £8,490 |
| Cash at bank and in hand | - | £4,745 |
| Creditors: due within one year | £139,181 | £156,538 |
| Net current assets/liabilities | -£117,450 | -£148,048 |
| Total assets less current liabilities | £254,105 | £223,507 |
| Net assets/liabilities | £254,105 | £223,507 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £223,407 |
| Shareholders' funds | £254,105 | £223,507 |