Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,676 | £1,716 |
| Current assets | £25,207 | £24,577 |
| Debtors | £18,012 | £15,702 |
| Cash at bank and in hand | £57 | £100 |
| Net current assets/liabilities | £14,127 | £14,227 |
| Total assets less current liabilities | £15,803 | £15,943 |
| Net assets/liabilities | £15,803 | £15,943 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £15,701 | £15,841 |
| Shareholders' funds | £15,803 | £15,943 |