Accounts to 10 May 2012
- Period
- 10 May 2012 to 10 May 2012
Balance sheet
| 10 May 2012 | 10 May 2011 | |
|---|---|---|
| Fixed assets | £1,588 | £1,626 |
| Current assets | £75,273 | £118,666 |
| Debtors | £65,750 | £114,178 |
| Cash at bank and in hand | £9,523 | £4,488 |
| Net current assets/liabilities | -£71,833 | -£23,909 |
| Total assets less current liabilities | -£70,245 | -£22,283 |
| Net assets/liabilities | -£70,245 | -£22,283 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£70,345 | -£22,383 |
| Shareholders' funds | -£70,245 | -£22,283 |