Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £1,492,595 | £1,484,612 |
| Current assets | £496,980 | £440,385 |
| Debtors | £496,966 | £440,371 |
| Cash at bank and in hand | £14 | £14 |
| Net current assets/liabilities | £496,980 | £436,986 |
| Total assets less current liabilities | £1,989,575 | £1,921,598 |
| Net assets/liabilities | -£109,863 | -£25,005 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£109,963 | -£25,105 |
| Shareholders' funds | -£109,863 | -£25,005 |