Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £3,807 | £4,759 |
| Current assets | £40,525 | £36,508 |
| Debtors | £25,735 | £28,753 |
| Cash at bank and in hand | £14,790 | £7,279 |
| Net current assets/liabilities | £26,362 | -£4,344 |
| Total assets less current liabilities | £30,169 | £415 |
| Net assets/liabilities | £30,169 | £415 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30,069 | £315 |
| Shareholders' funds | £30,169 | £415 |