Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £1,435,001 | £1,441,858 |
| Current assets | £149,291 | £115,072 |
| Debtors | £12,223 | £608 |
| Cash at bank and in hand | £62,266 | £38,435 |
| Net current assets/liabilities | -£523,805 | -£488,120 |
| Total assets less current liabilities | £911,196 | £953,738 |
| Net assets/liabilities | £328,333 | £314,365 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £328,331 | £314,363 |
| Shareholders' funds | £328,333 | £314,365 |