Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 2
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £172,981 | £223,981 |
| Current assets | £289,420 | £120,134 |
| Debtors | - | £50,637 |
| Cash at bank and in hand | £289,420 | £69,497 |
| Creditors: due within one year | - | £12,499 |
| Net current assets/liabilities | £241,884 | £107,635 |
| Total assets less current liabilities | £414,865 | £331,616 |
| Called up share capital | - | £80 |
| Profit and loss account reserve | - | £331,536 |
| Shareholders' funds | £80 | £331,616 |