Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £106,382 | £85,288 |
| Current assets | £39,628 | £11,717 |
| Debtors | £5,159 | £829 |
| Cash at bank and in hand | £34,369 | £10,788 |
| Net current assets/liabilities | £27,524 | £3,267 |
| Total assets less current liabilities | £133,906 | £88,555 |
| Net assets/liabilities | £110,899 | £82,710 |
| Called up share capital | £6 | £5 |
| Profit and loss account reserve | £110,893 | £82,705 |
| Shareholders' funds | £110,899 | £82,710 |