Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2008 | |
|---|---|---|
| Fixed assets | £85,941 | £90,622 |
| Current assets | £1,691 | £2,188 |
| Debtors | - | £0 |
| Cash at bank and in hand | £491 | £119 |
| Creditors: due within one year | £23,410 | - |
| Net current assets/liabilities | £21,719 | -£26,354 |
| Creditors: due after one year | £62,558 | - |
| Total assets less current liabilities | £64,222 | £64,268 |
| Net assets/liabilities | - | £635 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,563 | £634 |
| Shareholders' funds | £1,564 | £635 |