Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £775,000 | £332,191 |
| Current assets | £82,254 | £37,783 |
| Debtors | £18,000 | £4,000 |
| Cash at bank and in hand | £64,254 | £33,783 |
| Creditors: due within one year | - | £197,348 |
| Net current assets/liabilities | -£177,100 | -£159,565 |
| Total assets less current liabilities | £597,900 | £172,626 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £172,526 |
| Shareholders' funds | £100 | £172,626 |