Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £23,372 | £19,355 |
| Current assets | £108,051 | £61,155 |
| Debtors | £37,456 | £4,673 |
| Cash at bank and in hand | £5,595 | £4,582 |
| Creditors: due within one year | £147,017 | - |
| Net current assets/liabilities | -£38,966 | -£39,667 |
| Total assets less current liabilities | -£15,594 | -£20,312 |
| Net assets/liabilities | -£15,594 | -£20,312 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£16,594 | -£21,312 |
| Shareholders' funds | -£15,594 | -£20,312 |