Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £237,353 | £237,431 |
| Cash at bank and in hand | - | £1,574 |
| Creditors: due within one year | £66,121 | £65,284 |
| Net current assets/liabilities | -£66,121 | -£63,710 |
| Creditors: due after one year | - | £148,741 |
| Total assets less current liabilities | £171,232 | £173,721 |
| Net assets/liabilities | £25,891 | £22,502 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,889 | £22,500 |
| Shareholders' funds | £25,891 | £22,502 |