Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £18,217 | £21,734 |
| Current assets | £49,817 | £53,735 |
| Debtors | £1,014 | £1,327 |
| Cash at bank and in hand | £3,358 | £4,428 |
| Net current assets/liabilities | £10,909 | £15,129 |
| Total assets less current liabilities | £29,126 | £36,863 |
| Net assets/liabilities | £24,787 | £30,240 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £24,784 | £30,237 |
| Shareholders' funds | £24,787 | £30,240 |