Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £34,790 | £8,000 |
| Current assets | £39,616 | £14,345 |
| Cash at bank and in hand | £20,458 | £785 |
| Creditors: due within one year | £65,014 | - |
| Net current assets/liabilities | -£25,398 | -£7,223 |
| Total assets less current liabilities | £9,392 | £777 |
| Net assets/liabilities | £9,392 | £777 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £9,292 | £776 |
| Shareholders' funds | £9,392 | £777 |