Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £331,000 | £206,500 |
| Current assets | £97,229 | £135,256 |
| Debtors | £989 | £41 |
| Cash at bank and in hand | £96,240 | £135,215 |
| Creditors: due within one year | - | £345,282 |
| Net current assets/liabilities | -£328,625 | -£210,026 |
| Total assets less current liabilities | £2,375 | -£3,526 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,626 |
| Shareholders' funds | £100 | -£3,526 |