Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £355,274 | £455,793 |
| Current assets | £227,065 | £200,125 |
| Debtors | £202,319 | £180,269 |
| Cash at bank and in hand | £9,991 | £5,101 |
| Net current assets/liabilities | -£221,171 | -£302,635 |
| Total assets less current liabilities | £134,103 | £153,158 |
| Net assets/liabilities | £46,300 | £43,536 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £36,300 | £33,536 |
| Shareholders' funds | £46,300 | £43,536 |