Accounts to 31 Jul 2016

Balance sheet

	31 Jul 2016	31 Jul 2014
Fixed assets	£2,093,418	£2,093,419
Current assets	£39,301	£69,133
Debtors	£3,746	£40,616
Cash at bank and in hand	£35,555	£28,517
Creditors: due within one year	£128,610	£146,842
Net current assets/liabilities	-£89,309	-£77,709
Creditors: due after one year	£644,519	£741,277
Total assets less current liabilities	£2,004,109	£2,015,710
Net assets/liabilities	£1,359,590	£1,274,433
Called up share capital	£2	£2
Profit and loss account reserve	£855,140	£769,983
Shareholders' funds	£1,359,590	£1,274,433