Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £345,257 | £345,257 |
| Current assets | £29,764 | £33,830 |
| Debtors | £26,823 | £26,823 |
| Cash at bank and in hand | £2,941 | £7,007 |
| Net current assets/liabilities | £25,065 | £23,300 |
| Total assets less current liabilities | £370,322 | £368,557 |
| Net assets/liabilities | £322 | -£1,443 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £222 | -£1,543 |
| Shareholders' funds | £322 | -£1,443 |