Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £19,320 | £28,781 |
| Current assets | £37,317 | £40,116 |
| Debtors | £5,213 | £5,634 |
| Cash at bank and in hand | £17,947 | £23,900 |
| Net current assets/liabilities | -£17,182 | -£22,429 |
| Total assets less current liabilities | £2,138 | £6,352 |
| Net assets/liabilities | £2,138 | £6,352 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £1,136 | £5,350 |
| Shareholders' funds | £2,138 | £6,352 |