Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,484,158 | £1,492,595 |
| Current assets | £18,304 | £496,980 |
| Debtors | £18,290 | £496,966 |
| Cash at bank and in hand | £14 | £14 |
| Net current assets/liabilities | £18,304 | £496,980 |
| Creditors: due after one year | £1,540,898 | - |
| Total assets less current liabilities | £1,502,462 | £1,989,575 |
| Net assets/liabilities | -£38,436 | -£109,863 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£38,536 | -£109,963 |
| Shareholders' funds | -£38,436 | -£109,863 |