Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £34,265 | £34,940 |
| Current assets | £93,686 | £124,273 |
| Debtors | £90,157 | £118,832 |
| Cash at bank and in hand | £3,529 | £5,441 |
| Net current assets/liabilities | £61,421 | £66,430 |
| Total assets less current liabilities | £95,686 | £101,370 |
| Net assets/liabilities | £95,686 | £95,870 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £95,685 | £95,869 |
| Shareholders' funds | £95,686 | £95,870 |