Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £153,700 | £154,736 |
| Cash at bank and in hand | £16,007 | £2,552 |
| Creditors: due within one year | - | £96,248 |
| Net current assets/liabilities | -£91,158 | -£93,696 |
| Creditors: due after one year | - | £39,350 |
| Total assets less current liabilities | £62,542 | £61,040 |
| Net assets/liabilities | £29,784 | £21,690 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £9,077 |
| Shareholders' funds | £2 | £21,690 |