Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £922,652 | £1,489,011 |
| Current assets | £9,884 | £4,479 |
| Debtors | £802 | £802 |
| Cash at bank and in hand | £9,082 | £3,677 |
| Creditors: due within one year | £18,385 | - |
| Net current assets/liabilities | -£8,501 | -£15,810 |
| Creditors: due after one year | £797,183 | - |
| Total assets less current liabilities | £914,151 | £1,473,201 |
| Net assets/liabilities | £116,968 | £77,769 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £116,967 | £77,768 |
| Shareholders' funds | £116,968 | £77,769 |