Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £214 | £286 |
| Current assets | £10,780 | £9,658 |
| Debtors | - | £4,000 |
| Cash at bank and in hand | £10,780 | £5,658 |
| Creditors: due within one year | £2,735 | - |
| Net current assets/liabilities | £8,045 | £5,055 |
| Total assets less current liabilities | £8,259 | £5,341 |
| Net assets/liabilities | £8,259 | £5,341 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £8,159 | £5,339 |
| Shareholders' funds | £8,259 | £5,341 |