Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £310,870 | £321,930 |
| Current assets | £234,286 | £211,914 |
| Debtors | £223,891 | £199,690 |
| Cash at bank and in hand | £8,047 | £7,224 |
| Net current assets/liabilities | £130,740 | £142,821 |
| Total assets less current liabilities | £441,610 | £464,751 |
| Net assets/liabilities | £185,172 | £160,250 |
| Called up share capital | £244,000 | £244,000 |
| Profit and loss account reserve | -£58,828 | -£83,750 |
| Shareholders' funds | £185,172 | £160,250 |