Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £528,083 | £504,259 |
| Current assets | £24,195 | £28,898 |
| Debtors | £20,610 | £28,898 |
| Cash at bank and in hand | £3,585 | £0 |
| Creditors: due within one year | £48,426 | £33,294 |
| Net current assets/liabilities | -£24,231 | -£4,396 |
| Creditors: due after one year | £518,679 | £528,462 |
| Total assets less current liabilities | £503,852 | £499,863 |
| Net assets/liabilities | -£14,827 | -£28,599 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£14,829 | -£28,601 |
| Shareholders' funds | -£14,827 | -£28,599 |