Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £25,156 | £25,156 |
| Current assets | £1,133 | £1,360 |
| Debtors | - | £378 |
| Cash at bank and in hand | £1,133 | £982 |
| Creditors: due within one year | £3,759 | - |
| Net current assets/liabilities | -£2,626 | -£1,499 |
| Creditors: due after one year | £25,156 | - |
| Total assets less current liabilities | £22,530 | £23,657 |
| Net assets/liabilities | -£2,626 | -£1,499 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£2,630 | -£1,503 |
| Shareholders' funds | -£2,626 | -£1,499 |