Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £4,000,000 | £4,000,000 |
| Current assets | £93,461 | £17,800 |
| Debtors | £93,461 | £17,800 |
| Net current assets/liabilities | -£141,450 | -£176,971 |
| Total assets less current liabilities | £3,858,550 | £3,823,029 |
| Net assets/liabilities | £1,197,444 | £1,082,887 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £236,444 | £121,887 |
| Shareholders' funds | £1,197,444 | £1,082,887 |