Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £984,960 | £984,960 |
| Current assets | £2,513 | £4,249 |
| Debtors | £2,512 | £4,248 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | - | £405,525 |
| Net current assets/liabilities | -£408,608 | -£401,276 |
| Creditors: due after one year | - | £501,024 |
| Total assets less current liabilities | £576,352 | £583,684 |
| Net assets/liabilities | £115,256 | £82,660 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £82,560 |
| Shareholders' funds | £100 | £82,660 |