Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £7,603 | £9,616 |
| Current assets | £92,962 | £129,829 |
| Debtors | £69,468 | £65,157 |
| Cash at bank and in hand | £15,494 | £49,672 |
| Creditors: due within one year | £39,721 | - |
| Net current assets/liabilities | £53,241 | £88,608 |
| Total assets less current liabilities | £60,844 | £98,224 |
| Net assets/liabilities | £60,844 | £98,224 |
| Called up share capital | £900 | £900 |
| Profit and loss account reserve | £59,944 | £97,324 |
| Shareholders' funds | £60,844 | £98,224 |