Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £8,036 | £16,246 |
| Current assets | £11,948 | £14,335 |
| Cash at bank and in hand | £5,948 | £6,335 |
| Creditors: due within one year | £5,107 | - |
| Net current assets/liabilities | £6,841 | £8,963 |
| Creditors: due after one year | £10,721 | - |
| Total assets less current liabilities | £14,877 | £25,209 |
| Net assets/liabilities | £4,156 | £10,645 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,154 | £10,643 |
| Shareholders' funds | £4,156 | £10,645 |