Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £351,766 | £351,766 |
| Current assets | £1,896 | £3,703 |
| Cash at bank and in hand | £1,896 | £3,703 |
| Creditors: due within one year | £110,145 | - |
| Net current assets/liabilities | -£108,249 | -£99,090 |
| Creditors: due after one year | £237,441 | - |
| Total assets less current liabilities | £243,517 | £252,676 |
| Net assets/liabilities | £6,076 | £5,779 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,074 | £5,777 |
| Shareholders' funds | £6,076 | £5,779 |