Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £587,347 | £587,347 |
| Current assets | £423 | £1,035 |
| Debtors | £65 | £66 |
| Cash at bank and in hand | £358 | £969 |
| Creditors: due within one year | £63,415 | - |
| Net current assets/liabilities | -£62,992 | -£47,842 |
| Creditors: due after one year | £522,260 | - |
| Total assets less current liabilities | £524,355 | £539,505 |
| Net assets/liabilities | £2,095 | £149 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,995 | - |
| Shareholders' funds | £2,095 | £149 |