Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £384,417 | £384,734 |
| Current assets | - | £1,037 |
| Cash at bank and in hand | £1,173 | £1,037 |
| Creditors: due within one year | £150,005 | - |
| Net current assets/liabilities | -£148,832 | -£146,360 |
| Creditors: due after one year | £222,538 | - |
| Total assets less current liabilities | £235,585 | £238,374 |
| Net assets/liabilities | £13,047 | £6,564 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,046 | £6,563 |
| Shareholders' funds | £13,047 | £6,564 |