Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £24,253 | £28,585 |
| Current assets | £19,701 | £20,754 |
| Debtors | £17,413 | £18,471 |
| Cash at bank and in hand | £288 | £283 |
| Net current assets/liabilities | -£19,717 | -£20,527 |
| Total assets less current liabilities | £4,536 | £8,058 |
| Net assets/liabilities | £4,536 | £8,058 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £4,336 | £7,858 |
| Shareholders' funds | £4,536 | £8,058 |