Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,665 | £3,135 |
| Current assets | £84,200 | £93,322 |
| Debtors | £29,494 | £54,884 |
| Cash at bank and in hand | £54,706 | £38,438 |
| Net current assets/liabilities | £13,194 | £9,350 |
| Total assets less current liabilities | £15,859 | £12,485 |
| Net assets/liabilities | £15,859 | £12,485 |
| Called up share capital | £136 | £136 |
| Profit and loss account reserve | £15,723 | £12,349 |
| Shareholders' funds | £15,859 | £12,485 |