Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £286,500 | £286,500 |
| Current assets | - | £102 |
| Cash at bank and in hand | £1,602 | £102 |
| Creditors: due within one year | £80,459 | - |
| Net current assets/liabilities | -£78,857 | -£67,792 |
| Creditors: due after one year | £179,761 | - |
| Total assets less current liabilities | £207,643 | £218,708 |
| Net assets/liabilities | £27,882 | £19,299 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,782 | £19,199 |
| Shareholders' funds | £27,882 | £19,299 |