Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,047 | £3,610 |
| Current assets | £5,460 | £4,759 |
| Debtors | £1,587 | £1,658 |
| Cash at bank and in hand | £3,693 | £2,951 |
| Net current assets/liabilities | £233 | -£280 |
| Total assets less current liabilities | £2,280 | £3,330 |
| Net assets/liabilities | £340 | £37 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £339 | £36 |
| Shareholders' funds | £340 | £37 |