Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £167,951 | £149,077 |
| Debtors | £1,492 | £1,899 |
| Cash at bank and in hand | £166,459 | £147,178 |
| Creditors: due within one year | £42,875 | £28,931 |
| Net current assets/liabilities | £125,076 | £120,146 |
| Total assets less current liabilities | £125,076 | £120,146 |
| Net assets/liabilities | £125,076 | £120,146 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £124,976 | £120,046 |
| Shareholders' funds | £125,076 | £120,146 |