Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £159,030 | £168,546 |
| Current assets | - | £52,979 |
| Debtors | £1,708 | £52,979 |
| Creditors: due within one year | £26,309 | - |
| Net current assets/liabilities | -£24,601 | -£22,859 |
| Creditors: due after one year | £107,541 | - |
| Total assets less current liabilities | £134,429 | £145,687 |
| Net assets/liabilities | £22,616 | £16,318 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,614 | £16,316 |
| Shareholders' funds | £22,616 | £16,318 |