Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £205,580 | £158,960 |
| Current assets | £78,078 | £119,147 |
| Debtors | - | £76,561 |
| Cash at bank and in hand | - | £42,586 |
| Creditors: due within one year | - | £126,328 |
| Net current assets/liabilities | -£16,358 | -£7,181 |
| Creditors: due after one year | - | £9,000 |
| Total assets less current liabilities | £189,222 | £151,779 |
| Net assets/liabilities | £184,235 | £111,528 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £111,527 |
| Shareholders' funds | £184,235 | £111,528 |