Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,459 | £813 |
| Current assets | £127,936 | £135,668 |
| Debtors | £123,793 | £134,717 |
| Cash at bank and in hand | £4,143 | £951 |
| Creditors: due within one year | £130,106 | - |
| Net current assets/liabilities | -£2,170 | -£686 |
| Total assets less current liabilities | £289 | £127 |
| Net assets/liabilities | - | £127 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £287 | £126 |
| Shareholders' funds | £289 | £127 |