Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £6,988 | £8,916 |
| Current assets | £7,690 | £24,654 |
| Debtors | - | £9,824 |
| Cash at bank and in hand | £7,690 | £14,830 |
| Creditors: due within one year | £7,176 | - |
| Net current assets/liabilities | £514 | £3,651 |
| Total assets less current liabilities | £7,502 | £12,567 |
| Net assets/liabilities | £6,837 | £11,652 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,835 | £11,650 |
| Shareholders' funds | £6,837 | £11,652 |