Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £78,162 | £78,550 |
| Current assets | £9,649 | £13,082 |
| Debtors | £8,919 | £11,595 |
| Cash at bank and in hand | £50 | £50 |
| Net current assets/liabilities | -£45,997 | -£46,539 |
| Total assets less current liabilities | £32,165 | £32,011 |
| Net assets/liabilities | £2,165 | £2,011 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,165 | £1,011 |
| Shareholders' funds | £2,165 | £2,011 |