Accounts to 31 Aug 2013
- Period
- 31 Aug 2013 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £507,806 | £507,807 |
| Current assets | £40,701 | £32,232 |
| Debtors | £9,278 | £9,278 |
| Cash at bank and in hand | £31,423 | £22,954 |
| Creditors: due within one year | £474,468 | £471,086 |
| Net current assets/liabilities | -£433,767 | -£438,854 |
| Total assets less current liabilities | £74,039 | £68,953 |
| Net assets/liabilities | £74,039 | £68,953 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,939 | £68,853 |
| Shareholders' funds | £74,039 | £68,953 |