Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £2,318 | £1,462 |
| Current assets | £106,624 | £27,060 |
| Debtors | £31,940 | £22,442 |
| Cash at bank and in hand | £74,684 | £4,618 |
| Net current assets/liabilities | £106,624 | £9,618 |
| Creditors: due after one year | £41,891 | - |
| Total assets less current liabilities | £108,942 | £11,080 |
| Net assets/liabilities | £67,051 | £11,080 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,951 | £10,980 |
| Shareholders' funds | £67,051 | £11,080 |