Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £11,466 | £11,702 |
| Current assets | £36,604 | £14,989 |
| Debtors | £28,338 | £6,600 |
| Cash at bank and in hand | £8,266 | £8,389 |
| Creditors: due within one year | £38,095 | - |
| Net current assets/liabilities | £10,090 | £6,737 |
| Creditors: due after one year | £30,000 | - |
| Total assets less current liabilities | £21,556 | £18,439 |
| Net assets/liabilities | -£8,444 | -£11,561 |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | -£38,444 | -£41,561 |
| Shareholders' funds | -£8,444 | -£11,561 |