Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,103 | £4,137 |
| Current assets | £4,640 | £18,643 |
| Debtors | £4,640 | £17,517 |
| Cash at bank and in hand | - | £1,126 |
| Creditors: due within one year | £20,998 | - |
| Net current assets/liabilities | -£16,358 | -£1,930 |
| Total assets less current liabilities | -£13,255 | £2,207 |
| Net assets/liabilities | -£13,255 | £2,207 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£13,355 | £2,207 |
| Shareholders' funds | -£13,255 | £2,207 |