Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £13,011 | £15,943 |
| Current assets | £54,998 | £29,778 |
| Debtors | £13,714 | £7,551 |
| Cash at bank and in hand | £34,284 | £17,227 |
| Creditors: due within one year | £44,444 | - |
| Net current assets/liabilities | £10,554 | £13,612 |
| Total assets less current liabilities | £23,565 | £29,555 |
| Net assets/liabilities | £22,358 | £28,105 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,357 | £28,104 |
| Shareholders' funds | £22,358 | £28,105 |