Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £744 | £928 |
| Current assets | £90,700 | £98,389 |
| Debtors | £63,340 | £61,340 |
| Cash at bank and in hand | £27,360 | £37,049 |
| Creditors: due within one year | £74,994 | - |
| Net current assets/liabilities | £15,706 | £21,861 |
| Total assets less current liabilities | £16,450 | £22,789 |
| Net assets/liabilities | -£2,410 | -£25 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,510 | -£125 |
| Shareholders' funds | -£2,410 | -£25 |