Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £125,484 | £293,539 |
| Current assets | £354,925 | £234,934 |
| Debtors | - | £199,739 |
| Cash at bank and in hand | - | £35,195 |
| Creditors: due within one year | - | £343,638 |
| Net current assets/liabilities | -£31,594 | -£108,704 |
| Creditors: due after one year | - | £189,843 |
| Total assets less current liabilities | £93,890 | £184,835 |
| Net assets/liabilities | £21 | -£5,008 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£5,010 |
| Shareholders' funds | £21 | -£5,008 |