Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £32,350 | £38,126 |
| Current assets | £12,987 | £14,354 |
| Debtors | £2,690 | £2,900 |
| Cash at bank and in hand | £4,002 | £5,084 |
| Creditors: due within one year | £24,315 | - |
| Net current assets/liabilities | -£11,328 | -£16,744 |
| Total assets less current liabilities | £21,022 | £21,382 |
| Net assets/liabilities | - | £21,382 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,021 | £21,381 |
| Shareholders' funds | £21,022 | £21,382 |