Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,277 | - |
| Current assets | £60,463 | £76,044 |
| Debtors | £35 | £28,539 |
| Cash at bank and in hand | £60,428 | £47,505 |
| Creditors: due within one year | £57,972 | - |
| Net current assets/liabilities | £2,491 | £2,157 |
| Total assets less current liabilities | £3,768 | £2,157 |
| Net assets/liabilities | £3,768 | £2,157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,668 | £2,057 |
| Shareholders' funds | £3,768 | £2,157 |