Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,436 | £1,995 |
| Current assets | £20,132 | £18,867 |
| Cash at bank and in hand | £18,332 | £17,067 |
| Creditors: due within one year | £3,614 | - |
| Net current assets/liabilities | £16,518 | £11,097 |
| Total assets less current liabilities | £19,954 | £13,092 |
| Net assets/liabilities | £19,267 | £12,693 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,265 | £12,691 |
| Shareholders' funds | £19,267 | £12,693 |