Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £13,473 | £17,275 |
| Current assets | £87,087 | £132,659 |
| Debtors | £48,721 | £80,763 |
| Cash at bank and in hand | £28,366 | £41,996 |
| Creditors: due within one year | £39,394 | - |
| Net current assets/liabilities | £47,693 | £74,478 |
| Total assets less current liabilities | £61,166 | £91,753 |
| Net assets/liabilities | £61,166 | £91,753 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £61,066 | £91,653 |
| Shareholders' funds | £61,166 | £91,753 |