Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £17,007 | £21,579 |
| Current assets | £84,658 | £105,920 |
| Debtors | £23,085 | £78,742 |
| Cash at bank and in hand | £58,811 | £23,297 |
| Net current assets/liabilities | £26,396 | £17,304 |
| Total assets less current liabilities | £43,403 | £38,883 |
| Net assets/liabilities | £43,403 | £38,883 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £42,403 | £37,883 |
| Shareholders' funds | £43,403 | £38,883 |