Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £15,204 | £23,002 |
| Current assets | £204,676 | £126,900 |
| Debtors | £117,567 | £67,952 |
| Cash at bank and in hand | £79,053 | £51,634 |
| Net current assets/liabilities | £83,354 | £54,201 |
| Total assets less current liabilities | £98,558 | £77,203 |
| Net assets/liabilities | £95,681 | £73,386 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £95,582 | £73,287 |
| Shareholders' funds | £95,681 | £73,386 |