Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £237,776 | £241,238 |
| Current assets | £15,037 | £6,815 |
| Debtors | £6,489 | £4,880 |
| Cash at bank and in hand | £748 | £1,125 |
| Net current assets/liabilities | -£76,456 | -£89,685 |
| Total assets less current liabilities | £161,320 | £151,553 |
| Net assets/liabilities | £133,903 | £76,553 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £133,901 | £76,551 |
| Shareholders' funds | £133,903 | £76,553 |