Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £200,821 | £132,560 |
| Current assets | £10,244 | £13,776 |
| Debtors | £1,696 | - |
| Cash at bank and in hand | £8,548 | £13,776 |
| Creditors: due within one year | - | £41,201 |
| Net current assets/liabilities | -£45,623 | -£27,425 |
| Creditors: due after one year | - | £94,349 |
| Total assets less current liabilities | £155,198 | £105,135 |
| Net assets/liabilities | £56,886 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,686 |
| Shareholders' funds | £100 | £10,786 |