Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £123,436 | £100,130 |
| Current assets | £16,359 | £38,127 |
| Debtors | £6,297 | £26,122 |
| Cash at bank and in hand | £10,062 | £12,005 |
| Net current assets/liabilities | -£150,507 | -£108,527 |
| Total assets less current liabilities | -£27,071 | -£8,397 |
| Net assets/liabilities | -£27,071 | -£12,690 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£27,081 | -£12,700 |
| Shareholders' funds | -£27,071 | -£12,690 |