Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £174,501 | £87,710 |
| Current assets | £88,049 | £66,429 |
| Debtors | £9,400 | £0 |
| Cash at bank and in hand | £78,649 | £66,429 |
| Net current assets/liabilities | -£42,030 | £37,940 |
| Total assets less current liabilities | £132,471 | £125,650 |
| Net assets/liabilities | £132,471 | £125,650 |
| Called up share capital | £125,410 | £125,410 |
| Profit and loss account reserve | £1 | £240 |
| Shareholders' funds | £132,471 | £125,650 |