Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,084 | £3,126 |
| Current assets | £5,132 | £11,077 |
| Debtors | £4,728 | £6,137 |
| Cash at bank and in hand | £404 | £1,353 |
| Creditors: due within one year | £20,529 | - |
| Net current assets/liabilities | -£15,397 | -£7,921 |
| Total assets less current liabilities | -£13,313 | -£4,795 |
| Net assets/liabilities | - | -£4,795 |
| Called up share capital | £14 | £14 |
| Profit and loss account reserve | -£13,327 | -£4,809 |
| Shareholders' funds | -£13,313 | -£4,795 |