Accounts to 30 Sep 2011
- Period
- 30 Sep 2011 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | - | £325,000 |
| Current assets | £100 | £7,600 |
| Cash at bank and in hand | £100 | £7,600 |
| Creditors: due within one year | - | £82,372 |
| Net current assets/liabilities | £100 | -£74,772 |
| Creditors: due after one year | - | £118,681 |
| Total assets less current liabilities | £100 | £250,228 |
| Net assets/liabilities | £100 | £131,547 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £49,889 |
| Shareholders' funds | £100 | £131,547 |