Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £166,836 | £167,448 |
| Current assets | £44,284 | £29,674 |
| Debtors | - | £3,790 |
| Cash at bank and in hand | - | £25,884 |
| Creditors: due within one year | - | £15,050 |
| Net current assets/liabilities | £25,929 | £14,624 |
| Total assets less current liabilities | £192,765 | £182,072 |
| Called up share capital | - | £3,000 |
| Profit and loss account reserve | - | £91,557 |
| Shareholders' funds | £192,765 | £182,072 |