Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £1,405 | £1,857 |
| Current assets | £19,998 | £15,088 |
| Debtors | £5,964 | £2,713 |
| Cash at bank and in hand | £13,498 | £11,857 |
| Creditors: due within one year | £7,489 | - |
| Net current assets/liabilities | £12,509 | £8,119 |
| Total assets less current liabilities | £13,914 | £9,976 |
| Net assets/liabilities | £13,914 | £9,976 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,814 | £9,876 |
| Shareholders' funds | £13,914 | £9,976 |