Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £2,027,900 | £2,027,900 |
| Current assets | £19,431 | £31 |
| Cash at bank and in hand | £19,431 | £31 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £19,431 | £31 |
| Creditors: due after one year | £1,921,860 | - |
| Total assets less current liabilities | £2,047,331 | £2,027,931 |
| Net assets/liabilities | £125,471 | £89,554 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £36,008 | £29,350 |
| Shareholders' funds | £125,471 | £89,554 |