Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £17,506 | £13,597 |
| Current assets | £97,866 | £74,069 |
| Debtors | £56,993 | £34,236 |
| Cash at bank and in hand | £40,873 | £39,833 |
| Creditors: due within one year | £86,540 | - |
| Net current assets/liabilities | £11,326 | £8,974 |
| Total assets less current liabilities | £28,832 | £22,571 |
| Net assets/liabilities | £28,832 | £22,571 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,732 | £22,471 |
| Shareholders' funds | £28,832 | £22,571 |