Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | - | £761,439 |
| Current assets | £7,678 | £12,104 |
| Debtors | £2,909 | £2,525 |
| Cash at bank and in hand | £4,769 | £9,579 |
| Creditors: due within one year | - | £241,435 |
| Net current assets/liabilities | -£210,652 | -£229,331 |
| Creditors: due after one year | - | £157,534 |
| Total assets less current liabilities | £641,348 | £532,108 |
| Net assets/liabilities | £453,536 | £374,574 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £185,510 |
| Shareholders' funds | £100 | £374,574 |