Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £232,000 | £232,000 |
| Current assets | £120,980 | £118,914 |
| Cash at bank and in hand | £120,980 | £118,914 |
| Net current assets/liabilities | £120,980 | £118,914 |
| Creditors: due after one year | £348,761 | £348,427 |
| Total assets less current liabilities | £352,980 | £350,914 |
| Net assets/liabilities | £4,219 | £2,487 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,218 | £2,486 |
| Shareholders' funds | £4,219 | £2,487 |