Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £145,335 | £253,614 |
| Debtors | £35,842 | £25,623 |
| Cash at bank and in hand | £109,493 | £227,991 |
| Net current assets/liabilities | £133,070 | £129,296 |
| Total assets less current liabilities | £133,071 | £129,297 |
| Net assets/liabilities | £133,071 | £129,297 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £132,971 | £129,197 |
| Shareholders' funds | £133,071 | £129,297 |