Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £2,405,695 | £2,382,094 |
| Current assets | £64,969 | £125,480 |
| Debtors | £64,969 | £125,480 |
| Net current assets/liabilities | -£371,758 | -£388,767 |
| Total assets less current liabilities | £2,033,937 | £1,993,327 |
| Net assets/liabilities | £1,936,175 | £1,830,146 |
| Called up share capital | £317,229 | £317,229 |
| Profit and loss account reserve | £523,418 | £417,389 |
| Shareholders' funds | £1,936,175 | £1,830,146 |