Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | - | £1,359,903 |
| Current assets | £25,970 | £23,860 |
| Debtors | £23,775 | £23,775 |
| Cash at bank and in hand | £2,195 | £85 |
| Creditors: due within one year | - | £646,377 |
| Net current assets/liabilities | -£586,904 | -£622,517 |
| Creditors: due after one year | - | £677,795 |
| Total assets less current liabilities | £772,999 | £737,386 |
| Net assets/liabilities | £155,242 | £59,591 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £59,491 |
| Shareholders' funds | £100 | £59,591 |