Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £58,174 | £58,174 |
| Current assets | £160,128 | £170,264 |
| Debtors | - | £19,542 |
| Cash at bank and in hand | - | £150,722 |
| Creditors: due within one year | - | £31,608 |
| Net current assets/liabilities | £141,078 | £138,656 |
| Total assets less current liabilities | £199,252 | £196,830 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £196,829 |
| Shareholders' funds | £199,252 | £196,830 |