Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,438 | £497 |
| Current assets | £20,107 | £19,584 |
| Debtors | £13,115 | £7,964 |
| Cash at bank and in hand | £6,992 | £11,620 |
| Creditors: due within one year | £13,071 | - |
| Net current assets/liabilities | £7,036 | £1,749 |
| Total assets less current liabilities | £8,474 | £2,246 |
| Net assets/liabilities | £8,474 | £2,246 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,472 | £2,244 |
| Shareholders' funds | £8,474 | £2,246 |