Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,178 | £2,079 |
| Current assets | £2,129 | £2,069 |
| Debtors | £200 | £200 |
| Cash at bank and in hand | £1,929 | £1,869 |
| Net current assets/liabilities | -£3,139 | -£2,417 |
| Total assets less current liabilities | £39 | -£338 |
| Net assets/liabilities | £39 | -£338 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£961 | -£1,338 |
| Shareholders' funds | £39 | -£338 |