Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,430 | £3,147 |
| Current assets | £34,042 | £24,628 |
| Debtors | £15,644 | £2,726 |
| Cash at bank and in hand | £12,711 | £12,668 |
| Net current assets/liabilities | £13,909 | £15,371 |
| Total assets less current liabilities | £16,339 | £18,518 |
| Net assets/liabilities | £13,690 | £10,991 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,590 | £10,891 |
| Shareholders' funds | £13,690 | £10,991 |