Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £480,291 | £480,388 |
| Current assets | £243 | £7,096 |
| Debtors | - | £6,327 |
| Cash at bank and in hand | - | £769 |
| Creditors: due within one year | £113,603 | £95,697 |
| Net current assets/liabilities | -£113,081 | -£88,601 |
| Creditors: due after one year | £160,360 | £194,883 |
| Total assets less current liabilities | £367,210 | £391,787 |
| Net assets/liabilities | £206,850 | £196,904 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £196,902 |
| Shareholders' funds | £206,850 | £196,904 |