Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,651 | £10,041 |
| Current assets | £97,606 | £67,519 |
| Debtors | £96,096 | £36,865 |
| Cash at bank and in hand | £1,510 | £30,654 |
| Net current assets/liabilities | -£46 | £30,453 |
| Total assets less current liabilities | £3,605 | £40,494 |
| Net assets/liabilities | £3,605 | £494 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,505 | £394 |
| Shareholders' funds | £3,605 | £494 |