Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £191,790 | £193,221 |
| Current assets | £6,890 | £6,599 |
| Debtors | - | £699 |
| Cash at bank and in hand | - | £100 |
| Creditors: due within one year | £267,237 | £241,434 |
| Net current assets/liabilities | -£260,347 | -£234,835 |
| Creditors: due after one year | £124,468 | £132,484 |
| Total assets less current liabilities | -£68,557 | -£41,614 |
| Net assets/liabilities | -£198,025 | -£174,098 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | -£174,102 |
| Shareholders' funds | -£198,025 | -£174,098 |