Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £53,186 | £46,403 |
| Debtors | £4,790 | £5,113 |
| Cash at bank and in hand | £48,396 | £41,290 |
| Creditors: due within one year | £12,975 | - |
| Net current assets/liabilities | £40,211 | £32,688 |
| Total assets less current liabilities | £40,212 | £32,689 |
| Net assets/liabilities | £40,212 | £32,689 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £40,211 | £32,688 |
| Shareholders' funds | £40,212 | £32,689 |