Accounts to 31 Aug 2011
- Period
- 1 Sep 2010 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £10,000 | £12,568 |
| Debtors | £10,000 | £12,568 |
| Creditors: due within one year | £300 | £200 |
| Net current assets/liabilities | £9,700 | £12,368 |
| Creditors: due after one year | £927,025 | £929,493 |
| Total assets less current liabilities | £309,700 | £312,368 |
| Net assets/liabilities | -£617,325 | -£617,125 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£617,335 | -£617,135 |
| Shareholders' funds | -£617,325 | -£617,125 |
Profit and loss
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Profit/loss for the period | -£200 | -£17,088 |