Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £323,286 | £323,065 |
| Current assets | £4,584 | £4,615 |
| Debtors | - | -£1 |
| Cash at bank and in hand | £228 | £228 |
| Creditors: due within one year | £71,690 | - |
| Net current assets/liabilities | -£67,106 | -£65,703 |
| Creditors: due after one year | £267,310 | - |
| Total assets less current liabilities | £256,280 | £257,362 |
| Net assets/liabilities | -£11,030 | -£22,764 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£11,130 | -£22,764 |
| Shareholders' funds | -£11,030 | -£22,764 |