Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £200,000 | £200,000 |
| Current assets | £7 | £7 |
| Debtors | - | £1 |
| Cash at bank and in hand | - | £6 |
| Creditors: due within one year | £6,133 | £5,758 |
| Net current assets/liabilities | -£6,126 | -£5,751 |
| Total assets less current liabilities | £193,874 | £194,249 |
| Net assets/liabilities | £193,874 | £194,249 |
| Called up share capital | - | £1,000,000 |
| Profit and loss account reserve | - | -£805,751 |
| Shareholders' funds | £193,874 | £194,249 |