Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,643 | £1,527 |
| Current assets | £15,329 | £21,852 |
| Debtors | £4,890 | - |
| Cash at bank and in hand | £10,439 | £21,852 |
| Creditors: due within one year | £16,009 | - |
| Net current assets/liabilities | -£680 | -£530 |
| Total assets less current liabilities | £963 | £997 |
| Net assets/liabilities | £963 | £997 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £961 | £995 |
| Shareholders' funds | £963 | £997 |