Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £214,196 | £222,350 |
| Current assets | £48,677 | £72,281 |
| Debtors | £41,926 | £3,976 |
| Cash at bank and in hand | £6,751 | £68,305 |
| Creditors: due within one year | - | £116,915 |
| Net current assets/liabilities | -£55,036 | -£44,634 |
| Total assets less current liabilities | £159,160 | £177,716 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £177,616 |
| Shareholders' funds | £100 | £177,716 |