Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £858,516 | £827,847 |
| Current assets | £16,062 | £26,062 |
| Debtors | £15,000 | £15,000 |
| Cash at bank and in hand | £1,062 | £11,062 |
| Net current assets/liabilities | £16,062 | £26,062 |
| Creditors: due after one year | £872,901 | - |
| Total assets less current liabilities | £874,578 | £853,909 |
| Net assets/liabilities | £1,677 | £1,677 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £1,674 | £1,674 |
| Shareholders' funds | £1,677 | £1,677 |