Accounts to 31 Jul 2011
- Period
- 31 Jul 2011 to 31 Jul 2011
Balance sheet
| 31 Jul 2011 | 31 Jul 2010 | |
|---|---|---|
| Fixed assets | £323,065 | £323,732 |
| Current assets | £4,615 | £4,378 |
| Debtors | -£1 | - |
| Cash at bank and in hand | £228 | £228 |
| Creditors: due within one year | - | £58,903 |
| Net current assets/liabilities | -£65,703 | -£54,525 |
| Creditors: due after one year | - | £294,602 |
| Total assets less current liabilities | £257,362 | £269,207 |
| Net assets/liabilities | -£22,764 | -£25,395 |
| Profit and loss account reserve | -£22,764 | -£25,395 |
| Shareholders' funds | -£22,764 | -£25,395 |