Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £8,511 | £10,961 |
| Current assets | £6,772 | £1,515 |
| Debtors | £6,772 | £1,258 |
| Cash at bank and in hand | - | £257 |
| Creditors: due within one year | £40,664 | - |
| Net current assets/liabilities | -£33,892 | -£17,831 |
| Total assets less current liabilities | -£25,381 | -£6,870 |
| Net assets/liabilities | -£25,381 | -£7,005 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£25,481 | -£7,105 |
| Shareholders' funds | -£25,381 | -£7,005 |