Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £158,570 | £158,570 |
| Current assets | - | £20,324 |
| Cash at bank and in hand | £1,369 | £20,324 |
| Creditors: due within one year | £11,922 | - |
| Net current assets/liabilities | -£10,553 | -£10,362 |
| Creditors: due after one year | £121,334 | - |
| Total assets less current liabilities | £148,017 | £148,208 |
| Net assets/liabilities | £26,683 | £26,874 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £26,584 | £26,775 |
| Shareholders' funds | £26,683 | £26,874 |