Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £193,221 | £194,653 |
| Current assets | £6,599 | £6,718 |
| Debtors | £699 | £668 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £241,434 | £220,879 |
| Net current assets/liabilities | -£234,835 | -£214,161 |
| Creditors: due after one year | £132,484 | £141,000 |
| Total assets less current liabilities | -£41,614 | -£19,508 |
| Net assets/liabilities | -£174,098 | -£160,508 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£174,102 | -£160,512 |
| Shareholders' funds | -£174,098 | -£160,508 |