Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £243 | £156 |
| Current assets | £40,738 | £5,232 |
| Debtors | £13,561 | £2,227 |
| Cash at bank and in hand | £27,177 | £3,005 |
| Creditors: due within one year | £26,072 | - |
| Net current assets/liabilities | £14,666 | -£6,048 |
| Total assets less current liabilities | £14,909 | -£5,892 |
| Net assets/liabilities | £14,909 | -£5,892 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £13,909 | -£6,892 |
| Shareholders' funds | £14,909 | -£5,892 |