Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £657 | £878 |
| Current assets | £19,360 | £42,744 |
| Debtors | £8,500 | £35,027 |
| Cash at bank and in hand | £10,860 | £7,717 |
| Creditors: due within one year | £17,265 | - |
| Net current assets/liabilities | £2,095 | £29,096 |
| Total assets less current liabilities | £2,752 | £29,974 |
| Net assets/liabilities | £2,752 | £29,974 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,751 | £29,973 |
| Shareholders' funds | £2,752 | £29,974 |