Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £496,646 | £554,820 |
| Current assets | £49,837 | £46,821 |
| Debtors | - | £46,814 |
| Cash at bank and in hand | - | £7 |
| Creditors: due within one year | £544,691 | £474,336 |
| Net current assets/liabilities | -£482,335 | -£427,515 |
| Creditors: due after one year | - | £354,591 |
| Total assets less current liabilities | £14,311 | £127,305 |
| Net assets/liabilities | - | -£227,286 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | -£227,289 |
| Shareholders' funds | -£289,950 | -£227,286 |