Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £5,426 | £5,674 |
| Current assets | £146,978 | £90,150 |
| Debtors | £91,352 | £82,468 |
| Cash at bank and in hand | £55,626 | £4,365 |
| Net current assets/liabilities | £82,943 | £19,763 |
| Total assets less current liabilities | £88,369 | £25,437 |
| Net assets/liabilities | £88,369 | £25,437 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £87,369 | £24,437 |
| Shareholders' funds | £88,369 | £25,437 |