Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £145,400 | £145,400 |
| Current assets | £3,395 | £1,326 |
| Cash at bank and in hand | £3,395 | £1,326 |
| Creditors: due within one year | - | £41,077 |
| Net current assets/liabilities | -£38,742 | -£39,751 |
| Creditors: due after one year | - | £109,831 |
| Total assets less current liabilities | £106,658 | £105,649 |
| Net assets/liabilities | -£1,167 | -£4,182 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,169 | -£4,184 |
| Shareholders' funds | £2 | -£4,182 |