Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,033 | £1,441 |
| Current assets | £145,890 | £150,283 |
| Debtors | £145,753 | £147,181 |
| Cash at bank and in hand | £137 | £3,102 |
| Net current assets/liabilities | -£22,525 | -£19,338 |
| Total assets less current liabilities | -£21,492 | £10,152 |
| Net assets/liabilities | -£21,492 | £10,152 |
| Called up share capital | £21,951 | £50,000 |
| Profit and loss account reserve | -£43,443 | -£39,848 |
| Shareholders' funds | -£21,492 | £10,152 |