Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £6,805 | £7,534 |
| Current assets | £75,420 | £1,891 |
| Debtors | £74,929 | £1,410 |
| Cash at bank and in hand | - | £346 |
| Creditors: due within one year | £80,085 | - |
| Net current assets/liabilities | -£4,665 | -£5,750 |
| Creditors: due after one year | £250 | - |
| Total assets less current liabilities | £2,140 | £1,784 |
| Net assets/liabilities | £1,890 | £784 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,888 | £782 |
| Shareholders' funds | £1,890 | £784 |