Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £269,457 | £263,421 |
| Current assets | - | £773 |
| Cash at bank and in hand | £2,552 | £773 |
| Creditors: due within one year | £157,230 | - |
| Net current assets/liabilities | -£154,678 | -£139,908 |
| Creditors: due after one year | £118,993 | - |
| Total assets less current liabilities | £114,779 | £123,513 |
| Net assets/liabilities | -£4,214 | -£3,063 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£4,219 | -£3,068 |
| Shareholders' funds | -£4,214 | -£3,063 |