Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £965,421 | £976,480 |
| Current assets | £6,717 | - |
| Cash at bank and in hand | - | £2,665 |
| Creditors: due within one year | - | £157,948 |
| Net current assets/liabilities | -£2,125 | -£155,283 |
| Creditors: due after one year | - | £466,865 |
| Total assets less current liabilities | £963,296 | £821,197 |
| Net assets/liabilities | £348,162 | £354,332 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £432,219 |
| Shareholders' funds | £348,162 | £354,332 |