Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £20,963 | £17,165 |
| Current assets | £92,624 | £79,780 |
| Debtors | £54,946 | £57,474 |
| Cash at bank and in hand | £24,189 | £1,565 |
| Net current assets/liabilities | £5,996 | £1,085 |
| Total assets less current liabilities | £26,959 | £18,250 |
| Net assets/liabilities | £24,560 | £17,948 |
| Called up share capital | £160 | £160 |
| Profit and loss account reserve | £24,400 | £17,788 |
| Shareholders' funds | £24,560 | £17,948 |