Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2009 | |
|---|---|---|
| Fixed assets | £2,862,014 | £2,825,997 |
| Current assets | £113,557 | £113,266 |
| Debtors | £28,789 | £105,000 |
| Cash at bank and in hand | £84,768 | - |
| Net current assets/liabilities | £93,498 | £73,617 |
| Total assets less current liabilities | £2,955,512 | £2,899,614 |
| Net assets/liabilities | £351,573 | £820,338 |
| Called up share capital | £982 | £982 |
| Profit and loss account reserve | -£242,802 | £819,356 |
| Shareholders' funds | £351,573 | £820,338 |