Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £1,399,880 | £1,399,880 |
| Current assets | £1,490 | £5,347 |
| Cash at bank and in hand | £1,490 | £5,347 |
| Creditors: due within one year | £724,706 | £487,943 |
| Net current assets/liabilities | -£723,216 | -£482,596 |
| Creditors: due after one year | £437,743 | £454,722 |
| Total assets less current liabilities | £676,664 | £917,284 |
| Net assets/liabilities | £238,921 | £462,562 |
| Called up share capital | £68 | £100 |
| Profit and loss account reserve | £238,853 | £462,462 |
| Shareholders' funds | £238,921 | £462,562 |