help in balance sheet 2011

[Vuhelper]

A Ltd company is set up with 100 shares @ £1 each (paid up)
The company buys a van for £800 (owner puts the van into the company)
Company trades for a year, small 8K turnover with a profit of zero after wages and expenses
Van depreciation £200 during yr, net book value £600
One fixed asset (the van £600)
No current assets
No loans or liabilities