Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £668,362 | £668,363 |
| Current assets | - | £0 |
| Debtors | - | £0 |
| Cash at bank and in hand | £473 | £0 |
| Creditors: due within one year | £226,645 | - |
| Net current assets/liabilities | -£226,172 | -£246,124 |
| Creditors: due after one year | £25,897 | - |
| Total assets less current liabilities | £442,190 | £422,239 |
| Net assets/liabilities | £400,746 | £364,671 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £364,571 |
| Shareholders' funds | £400,746 | £364,671 |