Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £38,628 | £44,095 |
| Current assets | £120,295 | £131,485 |
| Debtors | £62,793 | £63,323 |
| Cash at bank and in hand | £7,432 | £16,335 |
| Net current assets/liabilities | -£13,812 | -£15,515 |
| Total assets less current liabilities | £24,816 | £28,580 |
| Net assets/liabilities | £22,316 | £19,966 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,216 | £19,866 |
| Shareholders' funds | £22,316 | £19,966 |