Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £966,096 | £966,096 |
| Current assets | £366 | £198 |
| Cash at bank and in hand | - | £198 |
| Creditors: due within one year | £68,703 | £84,403 |
| Net current assets/liabilities | -£68,337 | -£84,205 |
| Creditors: due after one year | £588,000 | £608,000 |
| Total assets less current liabilities | £897,759 | £881,891 |
| Net assets/liabilities | £309,759 | £273,891 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £273,791 |
| Shareholders' funds | £309,759 | £273,891 |