Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £422,499 | £419,190 |
| Current assets | £37,643 | £81,789 |
| Debtors | £21,560 | £34,553 |
| Cash at bank and in hand | £569 | £28,857 |
| Net current assets/liabilities | -£264,635 | -£244,527 |
| Total assets less current liabilities | £157,864 | £174,663 |
| Net assets/liabilities | -£88,361 | -£107,284 |
| Called up share capital | £202 | £202 |
| Profit and loss account reserve | -£88,563 | -£107,486 |
| Shareholders' funds | -£88,361 | -£107,284 |