Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £163,647 | £165,089 |
| Current assets | £81,655 | £68,020 |
| Debtors | - | £22,822 |
| Cash at bank and in hand | - | £26,082 |
| Creditors: due within one year | - | £73,569 |
| Net current assets/liabilities | £10,158 | -£5,549 |
| Total assets less current liabilities | £173,805 | £159,540 |
| Net assets/liabilities | £173,305 | £159,540 |
| Called up share capital | - | £1,050 |
| Profit and loss account reserve | - | £158,490 |
| Shareholders' funds | £173,305 | £159,540 |