Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £546,300 | £546,300 |
| Current assets | - | £3,960 |
| Cash at bank and in hand | £3,059 | £3,960 |
| Creditors: due within one year | £430,129 | - |
| Net current assets/liabilities | -£427,070 | -£431,964 |
| Total assets less current liabilities | £119,230 | £114,336 |
| Net assets/liabilities | - | £114,336 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,230 | -£1,664 |
| Shareholders' funds | £119,230 | £114,336 |