Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £681,364 | £681,460 |
| Current assets | £2,536 | £7,095 |
| Cash at bank and in hand | - | £7,095 |
| Creditors: due within one year | £21,962 | £15,030 |
| Net current assets/liabilities | -£19,426 | -£7,935 |
| Creditors: due after one year | £18,218 | £33,209 |
| Total assets less current liabilities | £661,938 | £673,525 |
| Net assets/liabilities | £643,720 | £640,316 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £315,185 |
| Shareholders' funds | £643,720 | £640,316 |