Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £16,505 | £18,503 |
| Current assets | £106,878 | £102,120 |
| Cash at bank and in hand | £10,495 | £45,890 |
| Creditors: due within one year | £93,887 | - |
| Net current assets/liabilities | £12,991 | -£9,936 |
| Total assets less current liabilities | £29,496 | £8,567 |
| Net assets/liabilities | £29,496 | £8,567 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £29,495 | £8,566 |
| Shareholders' funds | £29,496 | £8,567 |