Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £8,403 | £6,030 |
| Current assets | £22,431 | £37,444 |
| Debtors | £6,574 | £8,564 |
| Cash at bank and in hand | £15,857 | £28,880 |
| Creditors: due within one year | £12,281 | - |
| Net current assets/liabilities | £10,150 | £18,237 |
| Total assets less current liabilities | £18,553 | £24,267 |
| Net assets/liabilities | - | £24,267 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £18,549 | £24,263 |
| Shareholders' funds | £18,553 | £24,267 |