Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £93,912 | £95,829 |
| Current assets | £68,837 | - |
| Cash at bank and in hand | - | £2,745 |
| Creditors: due within one year | - | £36,330 |
| Net current assets/liabilities | £20,979 | -£33,585 |
| Total assets less current liabilities | £114,891 | £62,244 |
| Net assets/liabilities | £104,733 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £62,242 |
| Shareholders' funds | £104,733 | £62,244 |