Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £20,706 | £19,320 |
| Current assets | £45,799 | £37,317 |
| Debtors | £3,492 | £5,213 |
| Cash at bank and in hand | £26,558 | £17,947 |
| Net current assets/liabilities | £6,435 | -£17,182 |
| Total assets less current liabilities | £27,141 | £2,138 |
| Net assets/liabilities | £12,426 | £2,138 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £11,424 | £1,136 |
| Shareholders' funds | £12,426 | £2,138 |