Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £307,517 | £307,517 |
| Current assets | £1,021 | £2 |
| Debtors | - | £1 |
| Cash at bank and in hand | £1,021 | £1 |
| Creditors: due within one year | - | £20,992 |
| Net current assets/liabilities | £445 | -£20,990 |
| Total assets less current liabilities | £307,962 | - |
| Net assets/liabilities | £270,837 | £286,527 |
| Called up share capital | £302,070 | £302,070 |
| Profit and loss account reserve | -£31,233 | -£15,543 |
| Shareholders' funds | £302,070 | £286,527 |