Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £10,000 | £10,000 |
| Debtors | - | £10,000 |
| Creditors: due within one year | - | £200 |
| Net current assets/liabilities | £10,000 | £9,800 |
| Creditors: due after one year | £927,225 | £927,025 |
| Total assets less current liabilities | £310,000 | £309,800 |
| Net assets/liabilities | -£617,225 | -£617,225 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£617,235 | -£617,235 |
| Shareholders' funds | -£617,225 | -£617,225 |