Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £424 | £932 |
| Current assets | £31,076 | £31,027 |
| Debtors | £423 | £1,394 |
| Cash at bank and in hand | £24,653 | £25,675 |
| Creditors: due within one year | £20,802 | - |
| Net current assets/liabilities | £10,274 | £13,056 |
| Total assets less current liabilities | £10,698 | £13,988 |
| Net assets/liabilities | £10,613 | £13,802 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,513 | £13,702 |
| Shareholders' funds | £10,613 | £13,802 |