Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £32 | £47 |
| Current assets | £13,410 | £12,935 |
| Debtors | £9,864 | £2,284 |
| Cash at bank and in hand | £3,546 | £10,651 |
| Creditors: due within one year | £13,014 | £11,877 |
| Net current assets/liabilities | £396 | £1,058 |
| Total assets less current liabilities | £428 | £1,105 |
| Net assets/liabilities | £428 | £1,105 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £328 | £1,005 |
| Shareholders' funds | £428 | £1,105 |