Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £34,940 | £35,631 |
| Current assets | £124,273 | £156,627 |
| Debtors | £118,832 | £156,576 |
| Cash at bank and in hand | £5,441 | £51 |
| Net current assets/liabilities | £66,430 | £25,859 |
| Total assets less current liabilities | £101,370 | £61,490 |
| Net assets/liabilities | £95,870 | £61,490 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £95,869 | £61,489 |
| Shareholders' funds | £95,870 | £61,490 |