Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £554,785 | £554,785 |
| Current assets | £2,866 | £4,835 |
| Cash at bank and in hand | £2,866 | £4,835 |
| Creditors: due within one year | £3,880 | - |
| Net current assets/liabilities | -£1,014 | £2,679 |
| Creditors: due after one year | £543,522 | - |
| Total assets less current liabilities | £553,771 | £557,464 |
| Net assets/liabilities | £10,249 | £3,592 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,149 | £3,492 |
| Shareholders' funds | £10,249 | £3,592 |