Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £408 | £544 |
| Current assets | £71,998 | £64,932 |
| Debtors | £3,376 | £8,911 |
| Cash at bank and in hand | £38,655 | £14,252 |
| Creditors: due within one year | £23,493 | - |
| Net current assets/liabilities | £48,505 | £42,103 |
| Total assets less current liabilities | £48,913 | £42,647 |
| Net assets/liabilities | - | £42,647 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £48,911 | £42,646 |
| Shareholders' funds | £48,913 | £42,647 |