Accounts to 31 Jul 2016

Balance sheet

	31 Jul 2016	31 Jul 2015
Fixed assets	£3,566,453	£3,608,899
Current assets	£142,483	£108,707
Debtors	£65,869	£61,553
Cash at bank and in hand	£31,114	£1,654
Creditors: due within one year	£810,156	£786,398
Net current assets/liabilities	-£667,673	-£677,691
Creditors: due after one year	£2,182,823	£2,320,847
Total assets less current liabilities	£2,898,780	£2,931,208
Net assets/liabilities	£715,957	£610,361
Called up share capital	£2	£2
Profit and loss account reserve	£715,955	£610,359
Shareholders' funds	£715,957	£610,361