Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £390,325 | £311,825 |
| Current assets | £11,963 | £14,870 |
| Debtors | - | £222 |
| Cash at bank and in hand | £11,963 | £14,648 |
| Creditors: due within one year | £309,868 | £322,289 |
| Net current assets/liabilities | -£297,905 | -£307,419 |
| Net assets/liabilities | £92,420 | £4,406 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,820 | £4,306 |
| Shareholders' funds | £92,420 | £4,406 |