Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £52,814 | £53,070 |
| Current assets | - | £396 |
| Cash at bank and in hand | £527 | £396 |
| Creditors: due within one year | £17,361 | - |
| Net current assets/liabilities | -£16,834 | -£13,035 |
| Creditors: due after one year | £38,054 | - |
| Total assets less current liabilities | £35,980 | £40,035 |
| Net assets/liabilities | -£2,074 | -£3,043 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,174 | -£3,143 |
| Shareholders' funds | -£2,074 | -£3,043 |