Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £10,710 | £13,368 |
| Current assets | £27,319 | £69,737 |
| Debtors | £26,645 | £68,732 |
| Cash at bank and in hand | £674 | £1,005 |
| Creditors: due within one year | £60,394 | - |
| Net current assets/liabilities | -£33,075 | -£38,232 |
| Total assets less current liabilities | -£22,365 | -£24,864 |
| Net assets/liabilities | -£22,365 | -£24,864 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£22,465 | -£24,964 |
| Shareholders' funds | -£22,365 | -£24,864 |