Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £16,847 | £20,963 |
| Current assets | £176,444 | £92,624 |
| Debtors | £66,470 | £54,946 |
| Cash at bank and in hand | £7,318 | £24,189 |
| Creditors: due within one year | £131,254 | - |
| Net current assets/liabilities | £45,190 | £5,996 |
| Total assets less current liabilities | £62,037 | £26,959 |
| Net assets/liabilities | £59,547 | £24,560 |
| Called up share capital | £160 | £160 |
| Profit and loss account reserve | £59,387 | £24,400 |
| Shareholders' funds | £59,547 | £24,560 |