Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,130 | £3,912 |
| Current assets | - | £56,561 |
| Debtors | £63,111 | £56,561 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £41,676 | - |
| Net current assets/liabilities | £21,435 | £18,159 |
| Total assets less current liabilities | £24,565 | £22,071 |
| Net assets/liabilities | - | £22,071 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,465 | £21,971 |
| Shareholders' funds | £24,565 | £22,071 |