Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £37,473 | £40,398 |
| Current assets | £12,479 | £11,495 |
| Debtors | £4,550 | £4,550 |
| Cash at bank and in hand | £7,104 | £6,170 |
| Creditors: due within one year | £11,489 | - |
| Net current assets/liabilities | £990 | -£105 |
| Total assets less current liabilities | £38,463 | £40,293 |
| Net assets/liabilities | - | £40,293 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £38,458 | £40,288 |
| Shareholders' funds | £38,463 | £40,293 |