Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £15,020 | £15,027 |
| Current assets | £45,015 | £31,000 |
| Debtors | £36,937 | £25,634 |
| Cash at bank and in hand | £1,578 | £166 |
| Net current assets/liabilities | -£20,464 | -£27,269 |
| Total assets less current liabilities | -£5,444 | -£12,242 |
| Net assets/liabilities | -£16,411 | -£25,450 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£16,413 | -£25,452 |
| Shareholders' funds | -£16,411 | -£25,450 |