Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £69,650 | £83,133 |
| Current assets | £57,566 | £56,814 |
| Debtors | £22,021 | £24,693 |
| Cash at bank and in hand | £5,603 | £10,621 |
| Creditors: due within one year | £71,952 | - |
| Net current assets/liabilities | -£14,386 | -£30,568 |
| Total assets less current liabilities | £55,264 | £52,565 |
| Net assets/liabilities | £52,127 | £32,346 |
| Called up share capital | £454 | £454 |
| Profit and loss account reserve | £51,673 | £31,892 |
| Shareholders' funds | £52,127 | £32,346 |