Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £22,016 | £15,204 |
| Current assets | £210,840 | £204,676 |
| Debtors | £103,194 | £117,567 |
| Cash at bank and in hand | £101,496 | £79,053 |
| Net current assets/liabilities | £125,980 | £83,354 |
| Total assets less current liabilities | £147,996 | £98,558 |
| Net assets/liabilities | £143,894 | £95,681 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £143,795 | £95,582 |
| Shareholders' funds | £143,894 | £95,681 |