Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £4,299 | £5,732 |
| Current assets | £1,340 | £1,406 |
| Debtors | - | £1,385 |
| Cash at bank and in hand | £1,340 | £21 |
| Net current assets/liabilities | £1,340 | -£5,411 |
| Creditors: due after one year | £5,274 | - |
| Total assets less current liabilities | £5,639 | £321 |
| Net assets/liabilities | £365 | £321 |
| Called up share capital | £1 | £2 |
| Profit and loss account reserve | £364 | £319 |
| Shareholders' funds | £365 | £321 |