Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £17,719 | £21,337 |
| Current assets | £53,044 | £64,417 |
| Debtors | £16,933 | £16,164 |
| Cash at bank and in hand | £36,111 | £48,253 |
| Net current assets/liabilities | -£17,345 | -£21,827 |
| Total assets less current liabilities | £374 | -£490 |
| Net assets/liabilities | £230 | -£625 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £128 | -£727 |
| Shareholders' funds | £230 | -£625 |