Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | |
|---|---|
| Fixed assets | £390,317 |
| Current assets | £334,468 |
| Debtors | £90,383 |
| Cash at bank and in hand | £92,511 |
| Creditors: due within one year | £75,420 |
| Net current assets/liabilities | £259,048 |
| Creditors: due after one year | £38,670 |
| Total assets less current liabilities | £649,365 |
| Net assets/liabilities | £549,226 |
| Called up share capital | £33 |
| Profit and loss account reserve | £549,126 |
| Shareholders' funds | £549,226 |