Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £157,090 | £157,090 |
| Current assets | £45,402 | £50,752 |
| Debtors | £45,402 | £50,752 |
| Creditors: due within one year | - | £16,062 |
| Net current assets/liabilities | £34,690 | £34,690 |
| Creditors: due after one year | - | £130,000 |
| Total assets less current liabilities | £191,780 | £191,780 |
| Net assets/liabilities | £61,780 | £61,780 |
| Called up share capital | - | £10,000 |
| Profit and loss account reserve | - | £51,780 |
| Shareholders' funds | £10,000 | £61,780 |