Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £181,200 | £181,200 |
| Current assets | £5,662 | - |
| Cash at bank and in hand | - | £2,836 |
| Creditors: due within one year | £55,811 | £50,461 |
| Net current assets/liabilities | -£50,149 | -£47,625 |
| Creditors: due after one year | - | £102,638 |
| Total assets less current liabilities | £131,051 | £133,575 |
| Net assets/liabilities | £60,765 | £30,937 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £29,937 |
| Shareholders' funds | £60,765 | £30,937 |