Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | |
|---|---|
| Fixed assets | £394,114 |
| Current assets | £6,522 |
| Cash at bank and in hand | £6,522 |
| Creditors: due within one year | £139,245 |
| Net current assets/liabilities | -£132,723 |
| Creditors: due after one year | £225,260 |
| Total assets less current liabilities | £261,391 |
| Net assets/liabilities | £36,131 |
| Called up share capital | £20,000 |
| Profit and loss account reserve | £16,131 |
| Shareholders' funds | £36,131 |