Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £980,689 | £922,652 |
| Current assets | £46,581 | £9,884 |
| Debtors | - | £802 |
| Cash at bank and in hand | £46,581 | £9,082 |
| Creditors: due within one year | £7,961 | £18,385 |
| Net current assets/liabilities | £38,620 | -£8,501 |
| Creditors: due after one year | £864,181 | £797,183 |
| Total assets less current liabilities | £1,019,309 | £914,151 |
| Net assets/liabilities | £155,128 | £116,968 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £155,127 | £116,967 |
| Shareholders' funds | £155,128 | £116,968 |