Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £489,788 | £475,077 |
| Current assets | £8,954 | £19,940 |
| Cash at bank and in hand | £8,954 | £19,940 |
| Creditors: due within one year | £31,273 | £32,036 |
| Net current assets/liabilities | -£22,319 | -£12,096 |
| Creditors: due after one year | £172,874 | £171,202 |
| Total assets less current liabilities | £467,469 | £462,981 |
| Net assets/liabilities | £294,595 | £291,779 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,055 | £17,239 |
| Shareholders' funds | £294,595 | £291,779 |