Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £164,280 | £316,443 |
| Current assets | £111,564 | £526,495 |
| Debtors | £111,564 | £526,490 |
| Cash at bank and in hand | - | £5 |
| Net current assets/liabilities | -£405,481 | -£336,271 |
| Total assets less current liabilities | -£241,201 | -£19,828 |
| Net assets/liabilities | -£1,049,784 | -£261,051 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,041,628 | -£264,334 |
| Shareholders' funds | -£1,049,784 | -£261,051 |