Accounts to 31 Jul 2012

Balance sheet

	31 Jul 2012	31 Jul 2011
Fixed assets	£348,037	£361,149
Current assets	£173,162	£109,195
Debtors	£1,826	£2,018
Cash at bank and in hand	£168,836	£104,677
Creditors: due within one year	£72,741	£66,253
Net current assets/liabilities	£100,421	£42,942
Creditors: due after one year	£322,096	£338,093
Total assets less current liabilities	£448,458	£404,091
Net assets/liabilities	£125,071	£64,707
Called up share capital	£100	£100
Profit and loss account reserve	£124,971	£64,607