Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £649,467 | £649,467 |
| Current assets | £6,984 | £2,547 |
| Debtors | - | £789 |
| Cash at bank and in hand | £6,984 | £1,758 |
| Creditors: due within one year | £467,842 | £387,612 |
| Net current assets/liabilities | -£460,858 | -£385,065 |
| Creditors: due after one year | £397,955 | £446,029 |
| Total assets less current liabilities | £188,609 | £264,402 |
| Net assets/liabilities | -£209,346 | -£181,627 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£209,347 | -£181,628 |
| Shareholders' funds | -£209,346 | -£181,627 |