Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | |
|---|---|
| Fixed assets | £15,989 |
| Current assets | £21,014 |
| Debtors | £11,041 |
| Cash at bank and in hand | £173 |
| Creditors: due within one year | £26,995 |
| Net current assets/liabilities | -£5,981 |
| Creditors: due after one year | £11,876 |
| Total assets less current liabilities | £10,008 |
| Net assets/liabilities | -£1,868 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | -£2,868 |
| Shareholders' funds | -£1,868 |