Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £121,952 | £126,190 |
| Current assets | £2,762 | £3,104 |
| Cash at bank and in hand | - | £3,104 |
| Creditors: due within one year | £138,303 | £135,052 |
| Net current assets/liabilities | -£135,541 | -£131,948 |
| Creditors: due after one year | £42,045 | £51,695 |
| Total assets less current liabilities | -£13,589 | -£5,758 |
| Net assets/liabilities | -£57,453 | -£57,453 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£57,454 |
| Shareholders' funds | -£57,453 | -£57,453 |