Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £478,429 | £479,286 |
| Current assets | £21,045 | £18,340 |
| Debtors | £15,000 | £15,000 |
| Cash at bank and in hand | £6,045 | £3,340 |
| Net current assets/liabilities | -£174,601 | -£174,173 |
| Total assets less current liabilities | £303,828 | £305,113 |
| Net assets/liabilities | -£8,347 | -£15,612 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£8,348 | -£15,613 |
| Shareholders' funds | -£8,347 | -£15,612 |