Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £111,672 | £111,980 |
| Current assets | £10,658 | £11,468 |
| Debtors | £2 | £2 |
| Cash at bank and in hand | £10,656 | £11,466 |
| Creditors: due within one year | £8,443 | £10,493 |
| Net current assets/liabilities | £2,215 | £975 |
| Creditors: due after one year | £111,303 | £110,634 |
| Total assets less current liabilities | £113,887 | £112,955 |
| Net assets/liabilities | £2,584 | £2,321 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,582 | £2,319 |
| Shareholders' funds | £2,584 | £2,321 |