Accounts to 31 Jul 2010
- Period
- 31 Jul 2010 to 31 Jul 2010
Balance sheet
| 31 Jul 2010 | 31 Jul 2009 | |
|---|---|---|
| Fixed assets | £4,000,000 | £4,000,000 |
| Current assets | £17,800 | £13,188 |
| Debtors | £17,800 | - |
| Cash at bank and in hand | - | £13,188 |
| Net current assets/liabilities | -£176,971 | -£108,199 |
| Total assets less current liabilities | £3,823,029 | £3,891,801 |
| Net assets/liabilities | £1,082,887 | £1,054,728 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £121,887 | £93,728 |
| Shareholders' funds | £1,082,887 | £1,054,728 |