Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,536 | £359 |
| Current assets | £33,112 | £24,110 |
| Debtors | £23,914 | £18,382 |
| Cash at bank and in hand | £9,198 | £5,728 |
| Net current assets/liabilities | £17,776 | £9,630 |
| Total assets less current liabilities | £19,312 | £9,989 |
| Net assets/liabilities | £19,312 | £9,989 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,212 | £9,889 |
| Shareholders' funds | £19,312 | £9,989 |