Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £335 | £445 |
| Current assets | £15,621 | £12,842 |
| Debtors | £12,813 | £10,940 |
| Cash at bank and in hand | £2,808 | £1,902 |
| Creditors: due within one year | £11,936 | £11,001 |
| Net current assets/liabilities | £3,685 | £1,841 |
| Total assets less current liabilities | £4,020 | £2,286 |
| Net assets/liabilities | £4,020 | £2,286 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,018 | £2,284 |
| Shareholders' funds | £4,020 | £2,286 |