Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £7,557 | £9,887 |
| Current assets | £28,509 | £17,198 |
| Debtors | £13,913 | £10,344 |
| Cash at bank and in hand | £13,846 | £6,454 |
| Net current assets/liabilities | -£4,639 | -£5,623 |
| Total assets less current liabilities | £2,918 | £4,264 |
| Net assets/liabilities | £1,407 | £2,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,307 | £2,258 |
| Shareholders' funds | £1,407 | £2,358 |