Accounts to 31 Aug 2013
- Period
- 31 Aug 2013 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £79,470 | £81,860 |
| Current assets | £243 | £421 |
| Cash at bank and in hand | £243 | £421 |
| Creditors: due within one year | £35,270 | £31,804 |
| Net current assets/liabilities | -£35,027 | -£31,383 |
| Creditors: due after one year | £40,550 | £46,760 |
| Total assets less current liabilities | £44,443 | £50,477 |
| Net assets/liabilities | £3,893 | £3,717 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,793 | £3,617 |
| Shareholders' funds | £3,893 | £3,717 |