Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Current assets | £198,126 | £219,560 |
| Debtors | £197,992 | £1,000 |
| Cash at bank and in hand | £134 | £256 |
| Creditors: due within one year | - | £670 |
| Net current assets/liabilities | £618 | £218,890 |
| Creditors: due after one year | - | £218,810 |
| Total assets less current liabilities | £618 | £218,890 |
| Net assets/liabilities | £618 | £80 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£382 | -£920 |
| Shareholders' funds | £618 | £80 |