Accounts to 31 Jul 2012
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Fixed assets | £557,909 | £234,385 |
| Current assets | £29,690 | £97,363 |
| Cash at bank and in hand | £29,690 | £97,363 |
| Creditors: due within one year | £2,754 | - |
| Net current assets/liabilities | £26,936 | £95,278 |
| Creditors: due after one year | £575,915 | - |
| Total assets less current liabilities | £584,845 | £329,663 |
| Net assets/liabilities | £8,930 | -£3,418 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £6,930 | -£5,418 |
| Shareholders' funds | £8,930 | -£3,418 |