Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £4,033 | £4,271 |
| Current assets | £28,812 | £14,064 |
| Debtors | £5,881 | £7,375 |
| Cash at bank and in hand | £22,931 | £6,689 |
| Net current assets/liabilities | £17,368 | £2,609 |
| Total assets less current liabilities | £21,401 | £6,880 |
| Net assets/liabilities | £20,594 | £6,026 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £20,574 | £6,006 |
| Shareholders' funds | £20,594 | £6,026 |