Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £48,156 | £58,752 |
| Current assets | £74,872 | £40,222 |
| Debtors | £71,020 | £28,493 |
| Cash at bank and in hand | £3,452 | £11,029 |
| Net current assets/liabilities | £51,155 | £24,382 |
| Total assets less current liabilities | £99,311 | £83,134 |
| Net assets/liabilities | £99,311 | £83,134 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £99,309 | £83,132 |
| Shareholders' funds | £99,311 | £83,134 |