Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £44,813 | £59,751 |
| Current assets | £56,834 | £29,684 |
| Cash at bank and in hand | £44,613 | £19,502 |
| Creditors: due within one year | £48,472 | - |
| Net current assets/liabilities | £8,362 | -£6,509 |
| Creditors: due after one year | £35,286 | - |
| Total assets less current liabilities | £53,175 | £53,242 |
| Net assets/liabilities | £17,889 | £16,875 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,887 | £16,873 |
| Shareholders' funds | £17,889 | £16,875 |