Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £2,671,782 |
| Current assets | £151,001 | £151,001 |
| Debtors | £150,980 | £150,847 |
| Cash at bank and in hand | £21 | £154 |
| Creditors: due within one year | - | £2,115 |
| Net current assets/liabilities | £147,727 | £148,886 |
| Total assets less current liabilities | - | £2,820,668 |
| Net assets/liabilities | £2,819,509 | £2,820,668 |
| Called up share capital | - | £1,002 |
| Profit and loss account reserve | - | £2,819,666 |
| Shareholders' funds | £1,002 | £2,820,668 |