Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,082 | £550 |
| Current assets | £62,220 | £30,544 |
| Debtors | £58,132 | £10,334 |
| Cash at bank and in hand | £3,729 | £19,329 |
| Creditors: due within one year | £49,574 | - |
| Net current assets/liabilities | £12,646 | -£393 |
| Total assets less current liabilities | £14,728 | £157 |
| Net assets/liabilities | £14,312 | £157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,212 | £57 |
| Shareholders' funds | £14,312 | £157 |