Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £250 | £300 |
| Current assets | £13,225 | £13,085 |
| Debtors | £8,947 | £2,567 |
| Cash at bank and in hand | £4,278 | £10,518 |
| Net current assets/liabilities | £14,937 | £13,957 |
| Creditors: due after one year | £10,428 | - |
| Total assets less current liabilities | £15,187 | £14,257 |
| Net assets/liabilities | £4,759 | £4,331 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,757 | £4,329 |
| Shareholders' funds | £4,759 | £4,331 |