Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £22,695 | £25,378 |
| Current assets | £39,146 | £29,680 |
| Debtors | £14,743 | £3,485 |
| Cash at bank and in hand | £4,426 | £7,525 |
| Creditors: due within one year | £33,535 | - |
| Net current assets/liabilities | £5,611 | -£13,007 |
| Total assets less current liabilities | £28,306 | £12,371 |
| Net assets/liabilities | - | £12,371 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £27,306 | £11,371 |
| Shareholders' funds | £28,306 | £12,371 |