Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £320,635 | £320,635 |
| Current assets | £11,078 | £3,767 |
| Cash at bank and in hand | £11,078 | £3,767 |
| Creditors: due within one year | £12,913 | - |
| Net current assets/liabilities | -£1,835 | -£20,875 |
| Creditors: due after one year | £299,802 | - |
| Total assets less current liabilities | £318,800 | £299,760 |
| Net assets/liabilities | £18,998 | £16,371 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £18,994 | £16,367 |
| Shareholders' funds | £18,998 | £16,371 |