Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £450,000 | £450,000 |
| Current assets | £2,089 | £1,934 |
| Cash at bank and in hand | £2,089 | £1,934 |
| Net current assets/liabilities | -£21,287 | -£24,393 |
| Total assets less current liabilities | £428,713 | £425,607 |
| Net assets/liabilities | £428,713 | £425,607 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £42,768 | £39,662 |
| Shareholders' funds | £428,713 | £425,607 |