Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £15,883 | £2,983 |
| Current assets | £44,430 | £27,575 |
| Debtors | £40,211 | £24,065 |
| Cash at bank and in hand | £1,219 | £510 |
| Creditors: due within one year | £66,830 | - |
| Net current assets/liabilities | -£22,400 | -£12,682 |
| Creditors: due after one year | £15,887 | - |
| Total assets less current liabilities | -£6,517 | -£9,699 |
| Net assets/liabilities | -£22,404 | -£16,745 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£22,405 | -£16,746 |
| Shareholders' funds | -£22,404 | -£16,745 |