Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £586,409 | £586,953 |
| Current assets | £53,993 | £16,775 |
| Debtors | £48,247 | £16,580 |
| Cash at bank and in hand | £5,746 | £195 |
| Net current assets/liabilities | £2,337 | -£17,119 |
| Total assets less current liabilities | £588,746 | £569,834 |
| Net assets/liabilities | £188,720 | £181,621 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £188,718 | £181,619 |
| Shareholders' funds | £188,720 | £181,621 |