Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £28,544 | £33,808 |
| Current assets | £118,818 | £111,804 |
| Debtors | £6,130 | £57,399 |
| Cash at bank and in hand | £112,688 | £54,405 |
| Net current assets/liabilities | £81,579 | £54,791 |
| Total assets less current liabilities | £110,123 | £88,599 |
| Net assets/liabilities | £106,318 | £84,207 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £106,316 | £84,205 |
| Shareholders' funds | £106,318 | £84,207 |