Accounts to 29 Feb 2012
- Period
- 29 Feb 2012 to 29 Feb 2012
Balance sheet
| 29 Feb 2012 | 28 Feb 2010 | |
|---|---|---|
| Fixed assets | £994,046 | £994,046 |
| Current assets | £5,261 | £8,836 |
| Debtors | £50 | £50 |
| Cash at bank and in hand | £5,211 | £8,786 |
| Creditors: due within one year | £269,421 | - |
| Net current assets/liabilities | -£264,160 | -£272,410 |
| Creditors: due after one year | £711,477 | - |
| Total assets less current liabilities | £729,886 | £721,636 |
| Net assets/liabilities | £18,409 | -£20,319 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,309 | -£20,419 |
| Shareholders' funds | £18,409 | -£20,319 |