Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £888,853 | £886,742 |
| Current assets | £193,090 | £79,558 |
| Debtors | £115,150 | £72,424 |
| Cash at bank and in hand | £76,940 | £6,134 |
| Net current assets/liabilities | -£597,873 | -£698,166 |
| Total assets less current liabilities | £290,980 | £188,576 |
| Net assets/liabilities | £290,980 | £188,576 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £290,979 | £188,575 |
| Shareholders' funds | £290,980 | £188,576 |