Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £2,733 | £2,443 |
| Current assets | £13,527 | £20,300 |
| Debtors | £6,087 | £3,000 |
| Cash at bank and in hand | £7,440 | £17,300 |
| Creditors: due within one year | £9,967 | - |
| Net current assets/liabilities | £3,560 | £15,067 |
| Total assets less current liabilities | £6,293 | £17,510 |
| Net assets/liabilities | - | £17,510 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,193 | £17,410 |
| Shareholders' funds | £6,293 | £17,510 |