Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £48,257 | £7,779 |
| Current assets | £303,513 | £186,735 |
| Debtors | £178,323 | £178,998 |
| Cash at bank and in hand | £39,741 | £78 |
| Creditors: due within one year | £403,512 | - |
| Net current assets/liabilities | -£99,999 | -£119,845 |
| Creditors: due after one year | £60,212 | - |
| Total assets less current liabilities | -£51,742 | -£112,066 |
| Net assets/liabilities | -£111,954 | -£112,066 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£111,956 | -£112,068 |
| Shareholders' funds | -£111,954 | -£112,066 |