Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £61,334 | £56,983 |
| Current assets | £36,925 | £36,332 |
| Debtors | £2,600 | £2,600 |
| Cash at bank and in hand | £15,573 | £16,314 |
| Creditors: due within one year | £76,531 | - |
| Net current assets/liabilities | -£39,606 | -£45,904 |
| Total assets less current liabilities | £21,728 | £11,079 |
| Net assets/liabilities | £21,728 | £11,079 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,727 | £11,078 |
| Shareholders' funds | £21,728 | £11,079 |