Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £71,737 | £70,785 |
| Current assets | £34,220 | £42,639 |
| Debtors | - | £6,622 |
| Cash at bank and in hand | - | £30,176 |
| Creditors: due within one year | £92,153 | - |
| Net current assets/liabilities | -£56,481 | -£55,338 |
| Total assets less current liabilities | £15,256 | £15,447 |
| Net assets/liabilities | £14,806 | £3,190 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £3,188 |
| Shareholders' funds | £14,806 | £3,190 |