Accounts to 30 Aug 2016
- Period
- 30 Aug 2016 to 30 Aug 2016
Balance sheet
| 30 Aug 2016 | 30 Aug 2014 | |
|---|---|---|
| Fixed assets | £267,624 | £280,920 |
| Current assets | £1,207 | £3,583 |
| Debtors | £151 | £198 |
| Cash at bank and in hand | £1,056 | £3,385 |
| Creditors: due within one year | £4,099 | £3,021 |
| Net current assets/liabilities | -£2,892 | £562 |
| Creditors: due after one year | £156,889 | £188,771 |
| Total assets less current liabilities | £264,732 | £281,482 |
| Net assets/liabilities | £107,843 | £92,711 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | £101,843 | £86,711 |
| Shareholders' funds | £107,843 | £92,711 |