Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £12,834 | £8,331 |
| Current assets | £16,180 | £46,722 |
| Debtors | £2,318 | £8,078 |
| Cash at bank and in hand | £3,787 | £13,740 |
| Creditors: due within one year | £28,111 | - |
| Net current assets/liabilities | -£11,931 | £608 |
| Total assets less current liabilities | £903 | £8,939 |
| Net assets/liabilities | £903 | £2,122 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £803 | £2,022 |
| Shareholders' funds | £903 | £2,122 |