Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £1,509,077 | £1,295,863 |
| Current assets | £11,047 | £85,181 |
| Debtors | £4,876 | £4,917 |
| Cash at bank and in hand | £6,171 | £80,264 |
| Net current assets/liabilities | -£92,621 | £36,662 |
| Total assets less current liabilities | £1,416,456 | £1,332,525 |
| Net assets/liabilities | £1,360,356 | £1,332,525 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £704,081 | £676,250 |
| Shareholders' funds | £1,360,356 | £1,332,525 |