Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £373,515 | £368,101 |
| Current assets | - | £24,247 |
| Debtors | - | £2,900 |
| Cash at bank and in hand | - | £21,347 |
| Creditors: due within one year | - | £68,028 |
| Net current assets/liabilities | -£30,165 | -£43,781 |
| Creditors: due after one year | - | £104,606 |
| Total assets less current liabilities | £343,350 | £324,320 |
| Net assets/liabilities | £269,354 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £219,614 |
| Shareholders' funds | £269,354 | £219,714 |