Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £5,151 | £6,059 |
| Current assets | £211,989 | £2,023 |
| Debtors | £198,317 | £288 |
| Cash at bank and in hand | £13,672 | £1,735 |
| Creditors: due within one year | £106,722 | - |
| Net current assets/liabilities | £105,267 | -£92,933 |
| Total assets less current liabilities | £110,418 | -£86,874 |
| Net assets/liabilities | £110,418 | -£86,874 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £110,416 | -£86,876 |
| Shareholders' funds | £110,418 | -£86,874 |