Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £238,437 | £33,586 |
| Current assets | £16,129 | £10,918 |
| Debtors | £16,129 | £9,561 |
| Cash at bank and in hand | - | £1,357 |
| Creditors: due within one year | £124,065 | - |
| Net current assets/liabilities | -£107,936 | -£29,789 |
| Creditors: due after one year | £99,312 | - |
| Total assets less current liabilities | £130,501 | £3,797 |
| Net assets/liabilities | £6,932 | £3,797 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £6,927 | £3,792 |
| Shareholders' funds | £6,932 | £3,797 |