Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £23,725 | £23,725 |
| Current assets | £704 | £470 |
| Cash at bank and in hand | £704 | £470 |
| Creditors: due within one year | £120 | - |
| Net current assets/liabilities | £584 | £350 |
| Creditors: due after one year | £18,120 | - |
| Total assets less current liabilities | £24,309 | £24,075 |
| Net assets/liabilities | £6,189 | £5,985 |
| Called up share capital | £46,291 | £46,291 |
| Profit and loss account reserve | -£40,102 | -£40,306 |
| Shareholders' funds | £6,189 | £5,985 |