Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £3,577,000 | £3,577,000 |
| Current assets | £1,111 | £11,725 |
| Debtors | £1,000 | £0 |
| Cash at bank and in hand | £111 | £11,725 |
| Creditors: due within one year | £2,021,172 | - |
| Net current assets/liabilities | -£2,020,061 | -£1,934,176 |
| Total assets less current liabilities | £1,556,939 | £1,642,824 |
| Net assets/liabilities | - | £1,642,824 |
| Called up share capital | £150,000 | £150,000 |
| Profit and loss account reserve | £35,465 | £121,350 |
| Shareholders' funds | £1,556,939 | £1,642,824 |