Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,038 | £1,298 |
| Current assets | £702,412 | £654,915 |
| Debtors | £187 | £857 |
| Cash at bank and in hand | £1,012 | £4,058 |
| Net current assets/liabilities | £702,412 | £654,915 |
| Creditors: due after one year | £865,374 | - |
| Total assets less current liabilities | £703,450 | £656,213 |
| Net assets/liabilities | -£161,924 | -£138,706 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£161,926 | -£138,708 |
| Shareholders' funds | -£161,924 | -£138,706 |