Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £507,807 | £507,806 |
| Current assets | £27,175 | £25,487 |
| Debtors | £11,825 | £12,424 |
| Cash at bank and in hand | £15,350 | £13,063 |
| Net current assets/liabilities | -£452,051 | -£294,607 |
| Total assets less current liabilities | £55,756 | £213,199 |
| Net assets/liabilities | £55,756 | £53,199 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £55,656 | £53,099 |
| Shareholders' funds | £55,756 | £53,199 |