Accounts to 31 Aug 2013
- Period
- 31 Aug 2013 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £20,000 | £20,000 |
| Current assets | £550 | £500 |
| Cash at bank and in hand | £550 | £500 |
| Creditors: due within one year | £1,778 | £42 |
| Net current assets/liabilities | -£1,228 | £458 |
| Creditors: due after one year | £111,912 | £117,318 |
| Total assets less current liabilities | £18,772 | £20,458 |
| Net assets/liabilities | -£93,140 | -£96,860 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£93,142 | -£96,862 |
| Shareholders' funds | -£93,140 | -£96,860 |