Accounts to 18 Jan 2012
- Period
- 18 Jan 2012 to 18 Jan 2012
Balance sheet
| 18 Jan 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £655 | - |
| Current assets | £11,855 | £13,792 |
| Debtors | £11,831 | £11,069 |
| Cash at bank and in hand | £24 | £2,723 |
| Net current assets/liabilities | £9,800 | £12,792 |
| Total assets less current liabilities | £10,455 | £12,792 |
| Net assets/liabilities | £10,455 | £12,792 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,355 | £12,692 |
| Shareholders' funds | £10,455 | £12,792 |