Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £270,660 | £297,005 |
| Current assets | £42,549 | £44,990 |
| Debtors | £38,787 | £33,940 |
| Cash at bank and in hand | £3,762 | £11,050 |
| Creditors: due within one year | - | £325,858 |
| Net current assets/liabilities | -£241,799 | -£280,868 |
| Total assets less current liabilities | £28,861 | £16,137 |
| Net assets/liabilities | £25,413 | £12,368 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £12,268 |
| Shareholders' funds | £100 | £12,368 |