Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,352,187 | £1,352,187 |
| Current assets | £30,524 | £37,400 |
| Debtors | - | £9,100 |
| Cash at bank and in hand | - | £28,300 |
| Creditors: due within one year | £468,740 | - |
| Net current assets/liabilities | -£438,216 | -£471,640 |
| Total assets less current liabilities | £913,971 | £880,547 |
| Net assets/liabilities | - | £51,870 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £51,770 |
| Shareholders' funds | £98,316 | £51,870 |