Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £423 | £761 |
| Current assets | £4,434 | £9,901 |
| Debtors | - | £1,950 |
| Cash at bank and in hand | £4,434 | £7,951 |
| Creditors: due within one year | £2,334 | - |
| Net current assets/liabilities | £2,100 | £5,677 |
| Total assets less current liabilities | £2,523 | £6,438 |
| Net assets/liabilities | £2,438 | £6,184 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,338 | £6,084 |
| Shareholders' funds | £2,438 | £6,184 |