Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £300,000 | £300,000 |
| Current assets | £10,000 | £10,000 |
| Debtors | £10,000 | £10,000 |
| Creditors: due within one year | £200 | £300 |
| Net current assets/liabilities | £9,800 | £9,700 |
| Creditors: due after one year | £927,025 | £927,025 |
| Total assets less current liabilities | £309,800 | £309,700 |
| Net assets/liabilities | -£617,225 | -£617,325 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£617,235 | -£617,335 |
| Shareholders' funds | -£617,225 | -£617,325 |
Profit and loss
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Profit/loss for the period | - | -£200 |