Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £19,578 | £1,326 |
| Current assets | £45,198 | £78,049 |
| Debtors | £22,855 | £15,777 |
| Cash at bank and in hand | £22,343 | £62,272 |
| Net current assets/liabilities | £23,124 | £46,797 |
| Total assets less current liabilities | £42,702 | £48,123 |
| Net assets/liabilities | £12,560 | £14,742 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,460 | £14,642 |
| Shareholders' funds | £12,560 | £14,742 |