Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £25,248 | £27,694 |
| Current assets | £110,165 | £163,340 |
| Debtors | £63,622 | £79,437 |
| Cash at bank and in hand | £44,043 | £82,103 |
| Net current assets/liabilities | £31,694 | £82,162 |
| Total assets less current liabilities | £56,942 | £109,856 |
| Net assets/liabilities | £51,893 | £101,415 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £51,793 | £101,315 |
| Shareholders' funds | £51,893 | £101,415 |