Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £632,520 | £367,520 |
| Current assets | - | £7,678 |
| Cash at bank and in hand | £11,398 | £7,678 |
| Creditors: due within one year | £123,857 | - |
| Net current assets/liabilities | -£112,459 | -£83,923 |
| Creditors: due after one year | £500,682 | - |
| Total assets less current liabilities | £520,061 | £283,597 |
| Net assets/liabilities | £19,379 | £17,378 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,377 | £17,376 |
| Shareholders' funds | £19,379 | £17,378 |