Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,305 | £1,535 |
| Current assets | £19,286 | £11,477 |
| Debtors | £2,297 | £512 |
| Cash at bank and in hand | £16,989 | £10,965 |
| Net current assets/liabilities | £10,015 | £4,335 |
| Total assets less current liabilities | £11,320 | £5,870 |
| Net assets/liabilities | £11,320 | £5,870 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,220 | £5,770 |
| Shareholders' funds | £11,320 | £5,870 |