Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £998,855 | £997,833 |
| Current assets | £49,114 | £43,641 |
| Debtors | - | £1,117 |
| Cash at bank and in hand | - | £42,524 |
| Creditors: due within one year | - | £29,092 |
| Net current assets/liabilities | £19,811 | £14,549 |
| Creditors: due after one year | - | £975,389 |
| Total assets less current liabilities | £1,018,666 | £1,012,382 |
| Net assets/liabilities | £31,185 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £13,441 |
| Shareholders' funds | £31,185 | £13,443 |