Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £52,883 | £60,748 |
| Current assets | £327,914 | £415,665 |
| Debtors | £240,445 | £222,364 |
| Cash at bank and in hand | £45,199 | £61,801 |
| Net current assets/liabilities | £62,728 | £147,718 |
| Total assets less current liabilities | £115,611 | £208,466 |
| Net assets/liabilities | £115,611 | £208,466 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £115,561 | £208,416 |
| Shareholders' funds | £115,611 | £208,466 |