Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,936 | £2,407 |
| Current assets | £19,247 | £19,748 |
| Debtors | £540 | - |
| Cash at bank and in hand | £11,957 | £14,048 |
| Creditors: due within one year | £19,161 | - |
| Net current assets/liabilities | £86 | £1,607 |
| Total assets less current liabilities | £2,022 | £4,014 |
| Net assets/liabilities | - | £4,014 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,922 | £3,914 |
| Shareholders' funds | £2,022 | £4,014 |