Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £21,734 | £25,974 |
| Current assets | £53,735 | £52,825 |
| Debtors | £1,327 | £1,030 |
| Cash at bank and in hand | £4,428 | £3,465 |
| Net current assets/liabilities | £15,129 | £5,411 |
| Total assets less current liabilities | £36,863 | £31,385 |
| Net assets/liabilities | £30,240 | £25,719 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £30,237 | £25,716 |
| Shareholders' funds | £30,240 | £25,719 |