Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £296 | - |
| Current assets | £135,821 | £94,556 |
| Debtors | £80,088 | £80,088 |
| Cash at bank and in hand | £42,596 | £1,331 |
| Net current assets/liabilities | £92,945 | £88,087 |
| Total assets less current liabilities | £93,241 | £88,087 |
| Net assets/liabilities | £93,241 | £88,087 |
| Called up share capital | £75 | £75 |
| Profit and loss account reserve | £93,141 | £87,987 |
| Shareholders' funds | £93,241 | £88,087 |