Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £10,267 | £13,537 |
| Current assets | £154,216 | £166,918 |
| Debtors | £75,395 | £70,988 |
| Cash at bank and in hand | £195 | - |
| Net current assets/liabilities | £67,002 | £50,041 |
| Total assets less current liabilities | £77,269 | £63,578 |
| Net assets/liabilities | £77,269 | £63,578 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £77,169 | £63,478 |
| Shareholders' funds | £77,269 | £63,578 |