Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £70,685 | £110,445 |
| Current assets | £1,381 | £3,546 |
| Cash at bank and in hand | £1,381 | £3,546 |
| Creditors: due within one year | £6,660 | £5,544 |
| Net current assets/liabilities | -£5,279 | -£1,998 |
| Creditors: due after one year | £26,639 | £22,175 |
| Total assets less current liabilities | £65,406 | £108,447 |
| Net assets/liabilities | £38,767 | £86,272 |
| Called up share capital | £39,532 | £111,510 |
| Profit and loss account reserve | -£765 | -£25,238 |
| Shareholders' funds | £38,767 | £86,272 |