Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £649,467 | £649,467 |
| Current assets | £6,158 | £6,984 |
| Debtors | £171 | - |
| Cash at bank and in hand | £5,987 | £6,984 |
| Creditors: due within one year | £534,073 | £467,842 |
| Net current assets/liabilities | -£527,915 | -£460,858 |
| Creditors: due after one year | £346,672 | £397,955 |
| Total assets less current liabilities | £121,552 | £188,609 |
| Net assets/liabilities | -£225,120 | -£209,346 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£225,121 | -£209,347 |
| Shareholders' funds | -£225,120 | -£209,346 |