Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £4,181,702 | £3,898,722 |
| Current assets | £162,325 | £144,752 |
| Debtors | £18,725 | £19,767 |
| Cash at bank and in hand | £143,600 | £124,985 |
| Net current assets/liabilities | -£453,889 | -£454,677 |
| Total assets less current liabilities | £3,727,813 | £3,444,045 |
| Net assets/liabilities | £2,476,120 | £2,138,189 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £75,279 | £63,250 |
| Shareholders' funds | £2,476,120 | £2,138,189 |