Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £431 | £1,056 |
| Current assets | £177,155 | £149,076 |
| Debtors | £13,932 | £12,960 |
| Cash at bank and in hand | £160,847 | £135,036 |
| Creditors: due within one year | £31,326 | - |
| Net current assets/liabilities | £145,829 | £121,203 |
| Total assets less current liabilities | £146,260 | £122,259 |
| Net assets/liabilities | - | £122,259 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £146,257 | £122,256 |
| Shareholders' funds | £146,260 | £122,259 |