Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £7,785 | £6,332 |
| Current assets | £64,520 | £47,489 |
| Debtors | £37,301 | £18,220 |
| Cash at bank and in hand | £24,119 | £26,058 |
| Net current assets/liabilities | £15,038 | £17,358 |
| Total assets less current liabilities | £22,823 | £23,690 |
| Net assets/liabilities | £22,823 | £23,690 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,821 | £23,688 |
| Shareholders' funds | £22,823 | £23,690 |