Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £4,943 | £3,076 |
| Current assets | £57,474 | £57,394 |
| Debtors | £33,617 | £31,887 |
| Cash at bank and in hand | £13,524 | £13,160 |
| Net current assets/liabilities | £27,819 | £21,025 |
| Total assets less current liabilities | £32,762 | £24,101 |
| Net assets/liabilities | £31,774 | £23,486 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,674 | £23,386 |
| Shareholders' funds | £31,774 | £23,486 |