Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £8,451 | £6,744 |
| Current assets | £67,765 | £49,683 |
| Debtors | £33,304 | £31,351 |
| Cash at bank and in hand | £15,451 | £317 |
| Net current assets/liabilities | £44,803 | £26,666 |
| Total assets less current liabilities | £53,254 | £33,410 |
| Net assets/liabilities | £41,309 | £33,410 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £41,209 | £33,310 |
| Shareholders' funds | £41,309 | £33,410 |