Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | |
|---|---|
| Fixed assets | £9,098 |
| Current assets | £35,831 |
| Debtors | £11,431 |
| Cash at bank and in hand | £24,400 |
| Creditors: due within one year | £19,222 |
| Net current assets/liabilities | £16,609 |
| Total assets less current liabilities | £25,707 |
| Net assets/liabilities | £23,887 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £22,887 |
| Shareholders' funds | £23,887 |