Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £285,251 | £306,954 |
| Current assets | £12,164 | £12,894 |
| Debtors | £7,772 | £8,557 |
| Cash at bank and in hand | £4,392 | £4,337 |
| Creditors: due within one year | £676,843 | - |
| Net current assets/liabilities | -£664,679 | -£680,196 |
| Total assets less current liabilities | -£379,428 | -£373,242 |
| Net assets/liabilities | - | -£373,242 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£379,430 | -£373,244 |
| Shareholders' funds | -£379,428 | -£373,242 |