Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £601,763 | £601,763 |
| Current assets | £204,363 | £166,497 |
| Cash at bank and in hand | £204,363 | £166,497 |
| Creditors: due within one year | £279,756 | - |
| Net current assets/liabilities | -£75,393 | -£112,180 |
| Total assets less current liabilities | £526,370 | £489,583 |
| Net assets/liabilities | £526,370 | £489,583 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £526,368 | £489,581 |
| Shareholders' funds | £526,370 | £489,583 |