Accounts to 31 Oct 2012
- Period
- 31 Oct 2012 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £272,201 | £271,525 |
| Current assets | £9,878 | £11,668 |
| Debtors | £1,127 | £1,087 |
| Cash at bank and in hand | £8,751 | £10,581 |
| Net current assets/liabilities | -£2,576 | £2,694 |
| Total assets less current liabilities | £269,625 | £274,219 |
| Net assets/liabilities | £31,030 | £11,124 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30,930 | £11,024 |
| Shareholders' funds | £31,030 | £11,124 |