Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £35,956 | £42,677 |
| Current assets | £33,160 | £19,513 |
| Debtors | £19,504 | £5,295 |
| Cash at bank and in hand | £5,461 | £6,397 |
| Creditors: due within one year | - | £18,049 |
| Net current assets/liabilities | £18,280 | £1,464 |
| Total assets less current liabilities | £54,236 | £44,141 |
| Net assets/liabilities | £49,932 | £39,059 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £49,931 | £39,058 |
| Shareholders' funds | £49,932 | £39,059 |