Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £82,193 | £82,193 |
| Current assets | - | £661 |
| Cash at bank and in hand | £2,122 | £661 |
| Creditors: due within one year | £35,148 | £30,663 |
| Net current assets/liabilities | -£33,026 | -£30,002 |
| Creditors: due after one year | - | £34,902 |
| Total assets less current liabilities | £49,167 | £52,191 |
| Net assets/liabilities | £16,728 | £17,289 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | -£302 | £259 |
| Shareholders' funds | £16,728 | £17,289 |