Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £17,275 | £21,440 |
| Current assets | £132,659 | £135,082 |
| Debtors | £80,763 | £105,104 |
| Cash at bank and in hand | £41,996 | £20,678 |
| Net current assets/liabilities | £74,478 | £73,716 |
| Total assets less current liabilities | £91,753 | £95,156 |
| Net assets/liabilities | £91,753 | £95,156 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £91,653 | £95,056 |
| Shareholders' funds | £91,753 | £95,156 |