Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £361,379 | £491,724 |
| Current assets | £43,568 | £627 |
| Debtors | £43,568 | £627 |
| Creditors: due within one year | £86,811 | - |
| Net current assets/liabilities | -£43,243 | -£249,557 |
| Total assets less current liabilities | £318,136 | £242,167 |
| Net assets/liabilities | £318,136 | £242,167 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £318,036 | £242,067 |
| Shareholders' funds | £318,136 | £242,167 |