Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £756,119 | £828,493 |
| Current assets | £113,561 | £100,913 |
| Debtors | £34,503 | £39,572 |
| Cash at bank and in hand | £53,288 | £33,928 |
| Net current assets/liabilities | -£44,517 | -£118,377 |
| Total assets less current liabilities | £711,602 | £710,116 |
| Net assets/liabilities | £288,057 | £258,521 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £288,055 | £258,519 |
| Shareholders' funds | £288,057 | £258,521 |