Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £3,969 | £5,292 |
| Current assets | £6,888 | £16,036 |
| Debtors | £5,856 | £13,307 |
| Cash at bank and in hand | £1,032 | £2,729 |
| Creditors: due within one year | £3,626 | - |
| Net current assets/liabilities | £3,262 | £9,614 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £7,231 | £14,906 |
| Net assets/liabilities | £7,231 | £1,136 |
| Called up share capital | £10,028 | £3,957 |
| Profit and loss account reserve | -£2,797 | -£2,821 |
| Shareholders' funds | £7,231 | £1,136 |