Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £81,860 | £84,250 |
| Current assets | £421 | £204 |
| Cash at bank and in hand | £421 | £204 |
| Creditors: due within one year | £31,804 | - |
| Net current assets/liabilities | -£31,383 | -£31,986 |
| Creditors: due after one year | £46,760 | - |
| Total assets less current liabilities | £50,477 | £52,264 |
| Net assets/liabilities | £3,717 | £2,297 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,617 | £2,197 |
| Shareholders' funds | £3,717 | £2,297 |