Accounts to 28 Aug 2012
- Period
- 28 Aug 2012 to 28 Aug 2012
Balance sheet
| 28 Aug 2012 | 28 Aug 2011 | |
|---|---|---|
| Fixed assets | £151,050 | £1,300,956 |
| Current assets | - | £0 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £207,206 | - |
| Net current assets/liabilities | -£207,206 | -£552,523 |
| Creditors: due after one year | £1,180,000 | - |
| Total assets less current liabilities | -£56,156 | £748,433 |
| Net assets/liabilities | -£1,281,156 | -£861,567 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £147,792 | £80,231 |
| Shareholders' funds | -£1,281,156 | -£861,567 |