Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Current assets | £42,237 | £42,143 |
| Debtors | £2,418 | £2,418 |
| Cash at bank and in hand | £40 | £538 |
| Creditors: due within one year | £26,210 | - |
| Net current assets/liabilities | £16,027 | £13,975 |
| Total assets less current liabilities | £16,027 | £13,975 |
| Net assets/liabilities | £16,027 | £13,975 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,927 | £13,875 |
| Shareholders' funds | £16,027 | £13,975 |