Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £7,845 | £3,807 |
| Current assets | £35,750 | £40,525 |
| Debtors | £25,372 | £25,735 |
| Cash at bank and in hand | £10,378 | £14,790 |
| Creditors: due within one year | £19,104 | - |
| Net current assets/liabilities | £16,646 | £26,362 |
| Total assets less current liabilities | £24,491 | £30,169 |
| Net assets/liabilities | £24,491 | £30,169 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,391 | £30,069 |
| Shareholders' funds | £24,491 | £30,169 |