Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £5,606 | £6,229 |
| Current assets | £14,819 | £14,849 |
| Debtors | £2,203 | £1,281 |
| Cash at bank and in hand | £12,366 | £13,318 |
| Net current assets/liabilities | -£2,319 | -£5,925 |
| Total assets less current liabilities | £3,287 | £304 |
| Net assets/liabilities | £3,287 | £304 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,285 | £302 |
| Shareholders' funds | £3,287 | £304 |