Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £26,297 | £13,658 |
| Current assets | £53,943 | £52,483 |
| Debtors | £44,042 | £42,649 |
| Cash at bank and in hand | £2,872 | £345 |
| Creditors: due within one year | £62,412 | - |
| Net current assets/liabilities | -£8,469 | -£2,092 |
| Creditors: due after one year | £15,254 | - |
| Total assets less current liabilities | £17,828 | £11,566 |
| Net assets/liabilities | £2,574 | £7,050 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £2,568 | £7,044 |
| Shareholders' funds | £2,574 | £7,050 |