Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £484,701 | £478,429 |
| Current assets | £18,491 | £21,045 |
| Debtors | £15,000 | £15,000 |
| Cash at bank and in hand | £3,491 | £6,045 |
| Creditors: due within one year | £201,040 | - |
| Net current assets/liabilities | -£182,549 | -£174,601 |
| Creditors: due after one year | £303,320 | - |
| Total assets less current liabilities | £302,152 | £303,828 |
| Net assets/liabilities | -£1,168 | -£8,347 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,169 | -£8,348 |
| Shareholders' funds | -£1,168 | -£8,347 |