Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £441,675 | £446,940 |
| Current assets | £29,132 | £39,194 |
| Debtors | - | £36,845 |
| Cash at bank and in hand | - | £2,349 |
| Creditors: due within one year | £162,468 | £169,325 |
| Net current assets/liabilities | -£133,336 | -£130,131 |
| Creditors: due after one year | - | £2,763 |
| Total assets less current liabilities | £308,339 | £316,809 |
| Net assets/liabilities | £308,339 | £314,046 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £314,045 |
| Shareholders' funds | £308,339 | £314,046 |