Accounts to 25 Jul 2016
- Period
- 25 Jul 2016 to 25 Jul 2016
Balance sheet
| 25 Jul 2016 | 25 Jul 2015 | |
|---|---|---|
| Fixed assets | £242,889 | £242,889 |
| Current assets | £58 | - |
| Cash at bank and in hand | £58 | - |
| Creditors: due within one year | £7,877 | £15,017 |
| Net current assets/liabilities | -£7,819 | -£15,017 |
| Creditors: due after one year | £189,561 | £189,561 |
| Total assets less current liabilities | £235,070 | £227,872 |
| Net assets/liabilities | £45,509 | £38,311 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £45,508 | £38,310 |
| Shareholders' funds | £45,509 | £38,311 |