Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £224,128 | £230,469 |
| Current assets | £14,845 | £39,856 |
| Debtors | - | £39,204 |
| Cash at bank and in hand | - | £652 |
| Creditors: due within one year | £64,812 | £112,773 |
| Net current assets/liabilities | -£49,967 | -£72,917 |
| Creditors: due after one year | - | £137,887 |
| Total assets less current liabilities | £174,161 | £157,552 |
| Net assets/liabilities | £10,332 | £10,111 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,011 |
| Shareholders' funds | £10,332 | £10,111 |