Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £126,749 | £121,756 |
| Current assets | £3,373 | £5,629 |
| Debtors | £2,492 | £829 |
| Cash at bank and in hand | £881 | £4,800 |
| Creditors: due within one year | £14,097 | - |
| Net current assets/liabilities | -£10,724 | -£3,131 |
| Creditors: due after one year | £127,072 | - |
| Total assets less current liabilities | £116,025 | £118,625 |
| Net assets/liabilities | -£11,047 | -£11,155 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£11,049 | -£11,157 |
| Shareholders' funds | -£11,047 | -£11,155 |