Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £25,378 | £28,414 |
| Current assets | £29,680 | £31,392 |
| Debtors | £3,485 | £6,980 |
| Cash at bank and in hand | £7,525 | £1,717 |
| Net current assets/liabilities | -£13,007 | -£11,411 |
| Total assets less current liabilities | £12,371 | £17,003 |
| Net assets/liabilities | £12,371 | £17,003 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £11,371 | £16,003 |
| Shareholders' funds | £12,371 | £17,003 |