Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £501,807 | £501,702 |
| Current assets | £242 | £2,030 |
| Debtors | £242 | £141 |
| Cash at bank and in hand | - | £1,889 |
| Creditors: due within one year | £155,211 | - |
| Net current assets/liabilities | -£154,969 | -£3,104 |
| Creditors: due after one year | £311,823 | - |
| Total assets less current liabilities | £346,838 | £498,598 |
| Net assets/liabilities | £35,015 | £29,788 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £35,013 | £29,786 |
| Shareholders' funds | £35,015 | £29,788 |