Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £107,558 | £110,053 |
| Current assets | £2,450 | £18,392 |
| Debtors | - | £414 |
| Cash at bank and in hand | - | £14,178 |
| Creditors: due within one year | - | £33,806 |
| Net current assets/liabilities | -£18,879 | -£15,414 |
| Creditors: due after one year | - | £87,802 |
| Total assets less current liabilities | £88,679 | £94,639 |
| Net assets/liabilities | £4,504 | £6,837 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £5,837 |
| Shareholders' funds | £1,000 | £6,837 |