Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,125,504 | £1,016,059 |
| Current assets | £8,230 | £35,096 |
| Debtors | £100 | £100 |
| Cash at bank and in hand | £8,130 | £34,996 |
| Creditors: due within one year | - | £1,114,438 |
| Net current assets/liabilities | -£1,148,104 | -£1,079,342 |
| Total assets less current liabilities | -£22,600 | -£63,283 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£63,383 |
| Shareholders' funds | £100 | -£63,283 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Profit/loss for the period | £40,683 | - |