Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £307,517 | £307,517 |
| Current assets | £2 | - |
| Debtors | £1 | - |
| Cash at bank and in hand | £1 | £11,137 |
| Creditors: due within one year | £20,992 | £27,045 |
| Net current assets/liabilities | -£20,990 | -£15,908 |
| Net assets/liabilities | £286,527 | £291,609 |
| Called up share capital | £302,070 | £302,068 |
| Profit and loss account reserve | -£15,543 | -£10,459 |
| Shareholders' funds | £286,527 | £291,609 |