Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
- Average employees
- 0
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £399,128 | £399,128 |
| Current assets | £7,799 | £12,720 |
| Debtors | - | £1,240 |
| Cash at bank and in hand | - | £11,480 |
| Creditors: due within one year | - | £12,308 |
| Net current assets/liabilities | -£2,150 | £412 |
| Creditors: due after one year | - | £174,939 |
| Total assets less current liabilities | £396,978 | £399,540 |
| Net assets/liabilities | £232,008 | £224,601 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £69,501 |
| Shareholders' funds | £232,008 | £224,601 |