Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,192 | £1,068 |
| Current assets | £20,467 | £15,837 |
| Debtors | £6,390 | £680 |
| Cash at bank and in hand | £2,709 | £3,789 |
| Creditors: due within one year | £12,111 | - |
| Net current assets/liabilities | £8,356 | -£759 |
| Total assets less current liabilities | £9,548 | £309 |
| Net assets/liabilities | £9,548 | £309 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,448 | £209 |
| Shareholders' funds | £9,548 | £309 |