Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £5,480 | £6,473 |
| Current assets | £79,512 | £123,276 |
| Debtors | £17,095 | £32,231 |
| Cash at bank and in hand | £58,417 | £76,895 |
| Net current assets/liabilities | £27,390 | £28,139 |
| Total assets less current liabilities | £32,870 | £34,612 |
| Net assets/liabilities | £32,870 | £34,612 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £32,866 | £34,608 |
| Shareholders' funds | £32,870 | £34,612 |