Accounts to 28 Feb 2012
- Period
- 28 Feb 2012 to 28 Feb 2012
Balance sheet
| 28 Feb 2012 | 28 Feb 2011 | |
|---|---|---|
| Fixed assets | £536,381 | £536,381 |
| Current assets | £15,321 | £8,531 |
| Debtors | £500 | £81 |
| Cash at bank and in hand | £14,821 | £8,450 |
| Net current assets/liabilities | £6,614 | £1,722 |
| Total assets less current liabilities | £542,995 | £538,103 |
| Net assets/liabilities | £38,612 | £16,342 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,512 | £16,242 |
| Shareholders' funds | £38,612 | £16,342 |