Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,350 | £1,800 |
| Current assets | £3,818 | £104 |
| Debtors | £3,714 | - |
| Cash at bank and in hand | £104 | £104 |
| Creditors: due within one year | £3,695 | - |
| Net current assets/liabilities | £123 | £104 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,473 | £1,904 |
| Net assets/liabilities | £1,473 | -£25,636 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,472 | -£25,637 |
| Shareholders' funds | £1,473 | -£25,636 |