Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £19,197 | £46,205 |
| Current assets | £11,916 | £8,599 |
| Debtors | - | £1,889 |
| Cash at bank and in hand | - | £2,240 |
| Creditors: due within one year | - | £2,420 |
| Net current assets/liabilities | £7,635 | £6,179 |
| Creditors: due after one year | - | £47,117 |
| Total assets less current liabilities | £26,832 | £52,384 |
| Net assets/liabilities | -£12,687 | £5,267 |
| Called up share capital | - | £100,000 |
| Profit and loss account reserve | - | -£94,733 |
| Shareholders' funds | -£12,687 | £5,267 |