Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £350,676 | £362,318 |
| Current assets | £13,639 | £11,253 |
| Debtors | £595 | £487 |
| Cash at bank and in hand | £13,044 | £10,766 |
| Net current assets/liabilities | -£200,553 | -£241,643 |
| Total assets less current liabilities | £150,123 | £120,675 |
| Net assets/liabilities | £150,123 | £120,675 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £150,023 | £120,575 |
| Shareholders' funds | £150,123 | £120,675 |