Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £5,381 | £8,628 |
| Current assets | £80,873 | £36,357 |
| Debtors | £1,716 | - |
| Cash at bank and in hand | £79,157 | £36,357 |
| Creditors: due within one year | £62,342 | - |
| Net current assets/liabilities | £18,531 | £1,123 |
| Total assets less current liabilities | £23,912 | £9,751 |
| Net assets/liabilities | £23,912 | £9,751 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £23,907 | £9,746 |
| Shareholders' funds | £23,912 | £9,751 |