Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £58,129 | £77,940 |
| Current assets | £23,693 | £28,539 |
| Debtors | - | £6,996 |
| Creditors: due within one year | - | £68,268 |
| Net current assets/liabilities | -£80,584 | -£39,729 |
| Creditors: due after one year | - | £65,073 |
| Total assets less current liabilities | -£22,455 | £38,211 |
| Net assets/liabilities | -£74,327 | -£26,862 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£26,962 |
| Shareholders' funds | -£74,327 | -£26,862 |