Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £156,317 | £156,392 |
| Current assets | £195 | £411 |
| Debtors | - | £0 |
| Cash at bank and in hand | £195 | £411 |
| Creditors: due within one year | £710 | - |
| Net current assets/liabilities | -£515 | -£299 |
| Creditors: due after one year | £176,265 | - |
| Total assets less current liabilities | £155,802 | £156,093 |
| Net assets/liabilities | -£20,463 | -£19,841 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£20,465 | -£19,843 |
| Shareholders' funds | -£20,463 | -£19,841 |