Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £414,625 | £416,014 |
| Current assets | £101,371 | £101,346 |
| Debtors | £7,934 | £7,884 |
| Cash at bank and in hand | £93,437 | £93,462 |
| Creditors: due within one year | - | £28,018 |
| Net current assets/liabilities | £90,016 | £73,328 |
| Net assets/liabilities | £504,641 | £489,342 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £489,242 |
| Shareholders' funds | £100 | - |