Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £408,333 | £478,333 |
| Current assets | £161,858 | £161,923 |
| Debtors | £156,291 | £156,291 |
| Cash at bank and in hand | £5,567 | £5,632 |
| Creditors: due within one year | £504,432 | £600,216 |
| Net current assets/liabilities | -£342,574 | -£438,293 |
| Total assets less current liabilities | £65,759 | £40,040 |
| Net assets/liabilities | £54,580 | £40,040 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £54,579 | £40,039 |
| Shareholders' funds | £1 | £40,040 |