Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £22,036 | £30,025 |
| Debtors | £16,384 | £17,008 |
| Cash at bank and in hand | £5,652 | £13,017 |
| Creditors: due within one year | £1,000 | - |
| Net current assets/liabilities | £21,036 | £28,243 |
| Total assets less current liabilities | £21,036 | £28,243 |
| Net assets/liabilities | - | £28,243 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,034 | £28,241 |
| Shareholders' funds | £21,036 | £28,243 |