Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £790,627 | £790,627 |
| Current assets | £59,139 | £18,279 |
| Debtors | £36,788 | £6,965 |
| Cash at bank and in hand | £19,801 | £8,397 |
| Net current assets/liabilities | £31,652 | -£55,385 |
| Total assets less current liabilities | £822,279 | £735,242 |
| Net assets/liabilities | £822,279 | £735,242 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £822,179 | £735,142 |
| Shareholders' funds | £822,279 | £735,242 |