Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £280,549 | £281,319 |
| Current assets | £70,820 | £61,004 |
| Debtors | - | £1,361 |
| Cash at bank and in hand | - | £59,643 |
| Creditors: due within one year | - | £274,870 |
| Net current assets/liabilities | -£209,254 | -£213,866 |
| Total assets less current liabilities | £71,295 | £67,453 |
| Net assets/liabilities | - | £66,837 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £66,737 |
| Shareholders' funds | £71,295 | £66,837 |