Accounts to 31 Aug 2012
- Period
- 31 Aug 2012 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £117,347 | £7,764 |
| Current assets | £38,083 | £4,063 |
| Debtors | £12,651 | £63 |
| Creditors: due within one year | £121,139 | - |
| Net current assets/liabilities | -£81,864 | -£4,230 |
| Creditors: due after one year | £21,798 | - |
| Total assets less current liabilities | £35,483 | £3,534 |
| Net assets/liabilities | £5,288 | £1,534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,188 | £1,434 |
| Shareholders' funds | £5,288 | £1,534 |