Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £123,380 | £129,001 |
| Current assets | £6,781 | £499 |
| Debtors | £6,779 | - |
| Cash at bank and in hand | £2 | £499 |
| Creditors: due within one year | £73,033 | - |
| Net current assets/liabilities | -£66,252 | -£29,600 |
| Creditors: due after one year | £91,392 | - |
| Total assets less current liabilities | £57,128 | £99,401 |
| Net assets/liabilities | -£34,264 | -£35,444 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£34,265 | -£35,445 |
| Shareholders' funds | -£34,264 | -£35,444 |