Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £263,140 | £263,140 |
| Current assets | £49,055 | £27,531 |
| Cash at bank and in hand | £25,280 | £14,256 |
| Creditors: due within one year | - | £22,633 |
| Net current assets/liabilities | £20,074 | £4,898 |
| Creditors: due after one year | - | £264,198 |
| Total assets less current liabilities | £283,214 | £268,038 |
| Net assets/liabilities | £19,016 | £3,840 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,015 | £3,839 |
| Shareholders' funds | £1 | £3,840 |