Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £49,585 | £52,883 |
| Current assets | £409,090 | £327,914 |
| Debtors | £319,360 | £240,445 |
| Cash at bank and in hand | £45,375 | £45,199 |
| Net current assets/liabilities | £93,757 | £62,728 |
| Total assets less current liabilities | £143,342 | £115,611 |
| Net assets/liabilities | £143,342 | £115,611 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £143,292 | £115,561 |
| Shareholders' funds | £143,342 | £115,611 |