Accounts to 31 Oct 2011
- Period
- 31 Oct 2011 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | 31 Oct 2010 | |
|---|---|---|
| Fixed assets | £1,410,227 | £1,405,738 |
| Current assets | £20,135 | £27,878 |
| Debtors | £4,354 | £16,146 |
| Cash at bank and in hand | £11,395 | £7,215 |
| Net current assets/liabilities | -£70,035 | -£35,802 |
| Total assets less current liabilities | £1,340,192 | £1,369,936 |
| Net assets/liabilities | £930,514 | £915,586 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £525,275 | £510,347 |
| Shareholders' funds | £930,514 | £915,586 |