Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2010 | |
|---|---|---|
| Current assets | £36,526 | £39,445 |
| Debtors | £3,519 | £26,081 |
| Cash at bank and in hand | £33,007 | £13,364 |
| Creditors: due within one year | £1,665 | - |
| Net current assets/liabilities | £34,861 | £38,151 |
| Total assets less current liabilities | £34,861 | £38,151 |
| Net assets/liabilities | £34,861 | £31,685 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £34,761 | £31,585 |
| Shareholders' funds | £34,861 | £31,685 |