Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £761 | £1,791 |
| Current assets | £26,997 | £27,640 |
| Debtors | £14,850 | £18,259 |
| Cash at bank and in hand | £3,389 | £375 |
| Net current assets/liabilities | £635 | £491 |
| Total assets less current liabilities | £1,396 | £2,282 |
| Net assets/liabilities | £1,396 | £2,282 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,394 | £2,280 |
| Shareholders' funds | £1,396 | £2,282 |