Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £700,000 | £700,000 |
| Current assets | £29,000 | £11,575 |
| Debtors | - | £8,209 |
| Cash at bank and in hand | - | £3,366 |
| Creditors: due within one year | - | £378,000 |
| Net current assets/liabilities | £11,000 | -£366,425 |
| Total assets less current liabilities | £711,000 | £333,575 |
| Net assets/liabilities | £333,000 | £333,575 |
| Called up share capital | - | £582,000 |
| Profit and loss account reserve | - | -£248,425 |
| Shareholders' funds | £333,000 | £333,575 |