Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £700,000 | £700,000 |
| Current assets | £9,808 | £10,497 |
| Debtors | £4,783 | £5,467 |
| Cash at bank and in hand | £5,025 | £5,030 |
| Net current assets/liabilities | £8,933 | £9,309 |
| Total assets less current liabilities | £708,933 | £709,309 |
| Net assets/liabilities | £144,949 | £143,922 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | -£58,845 | -£59,872 |
| Shareholders' funds | £144,949 | £143,922 |