Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £490,000 | £470,000 |
| Current assets | £11,333 | £13,224 |
| Debtors | £4,616 | £5,985 |
| Cash at bank and in hand | £6,717 | £7,239 |
| Creditors: due within one year | £11,224 | - |
| Net current assets/liabilities | £109 | £13,248 |
| Creditors: due after one year | - | £13,024 |
| Total assets less current liabilities | £490,109 | £483,248 |
| Net assets/liabilities | £479,309 | £463,024 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £107 | £222 |
| Shareholders' funds | £2 | £463,024 |