Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,518 | £1,480 |
| Current assets | £105,466 | £85,971 |
| Debtors | £91,371 | £12,585 |
| Cash at bank and in hand | £14,095 | £73,386 |
| Creditors: due within one year | £24,877 | - |
| Net current assets/liabilities | £80,589 | £65,918 |
| Total assets less current liabilities | £82,107 | £67,398 |
| Net assets/liabilities | £81,803 | £67,132 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £81,801 | £67,130 |
| Shareholders' funds | £81,803 | £67,132 |