Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £8,934 | £10,511 |
| Current assets | £16,005 | £15,027 |
| Debtors | £4,971 | £4,396 |
| Cash at bank and in hand | £11,034 | £10,631 |
| Net current assets/liabilities | -£7,285 | -£12,622 |
| Total assets less current liabilities | £1,649 | -£2,111 |
| Net assets/liabilities | £1,649 | -£2,111 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,549 | -£2,211 |
| Shareholders' funds | £1,649 | -£2,111 |