Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £384,148 | £384,417 |
| Cash at bank and in hand | £4,948 | £1,173 |
| Creditors: due within one year | £154,323 | £150,005 |
| Net current assets/liabilities | -£149,375 | -£148,832 |
| Creditors: due after one year | £214,038 | £222,538 |
| Total assets less current liabilities | £234,773 | £235,585 |
| Net assets/liabilities | £20,735 | £13,047 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £20,734 | £13,046 |
| Shareholders' funds | £20,735 | £13,047 |