Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £33,016 | £37,007 |
| Current assets | £413,743 | £417,065 |
| Debtors | £152,190 | £193,691 |
| Cash at bank and in hand | £132,996 | £97,148 |
| Net current assets/liabilities | £12,828 | £46,400 |
| Total assets less current liabilities | £45,844 | £83,407 |
| Net assets/liabilities | £44,572 | £80,523 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £39,572 | £75,523 |
| Shareholders' funds | £44,572 | £80,523 |