Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £109,712 | £131,729 |
| Current assets | £45,607 | £49,883 |
| Debtors | £40,586 | £47,621 |
| Cash at bank and in hand | £4,521 | £1,762 |
| Net current assets/liabilities | -£85,346 | -£120,757 |
| Total assets less current liabilities | £24,366 | £10,972 |
| Net assets/liabilities | £23,514 | £10,972 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £23,314 | £10,772 |
| Shareholders' funds | £23,514 | £10,972 |