Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £417 | £833 |
| Current assets | £7,832 | £14,547 |
| Debtors | £505 | £68 |
| Cash at bank and in hand | £7,327 | £14,479 |
| Creditors: due within one year | £998 | £5,194 |
| Net current assets/liabilities | £6,834 | £9,353 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £7,251 | £10,186 |
| Net assets/liabilities | £7,251 | £10,186 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,250 | £10,185 |
| Shareholders' funds | £7,251 | £10,186 |