Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2012 | |
|---|---|---|
| Fixed assets | £433,528 | - |
| Current assets | £112 | £519,430 |
| Debtors | - | £475,020 |
| Cash at bank and in hand | £112 | £44,410 |
| Creditors: due within one year | £290 | - |
| Net current assets/liabilities | -£178 | £516,226 |
| Creditors: due after one year | £54,371 | - |
| Total assets less current liabilities | £433,350 | £516,226 |
| Net assets/liabilities | £378,979 | £457,720 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £378,977 | £457,718 |
| Shareholders' funds | £378,979 | £457,720 |