Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £580,115 | £664,356 |
| Current assets | £1,511 | £1,646 |
| Cash at bank and in hand | £1,511 | £1,646 |
| Creditors: due within one year | £4,009 | - |
| Net current assets/liabilities | -£2,498 | -£8,397 |
| Creditors: due after one year | £527,209 | - |
| Total assets less current liabilities | £577,617 | £655,959 |
| Net assets/liabilities | £37,775 | £42,129 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £37,675 | £42,029 |
| Shareholders' funds | £37,775 | £42,129 |