Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £14,894 | £18,443 |
| Current assets | £637,322 | £838,421 |
| Debtors | £29,616 | £402,907 |
| Cash at bank and in hand | £96,269 | £156,237 |
| Net current assets/liabilities | £438,239 | £616,787 |
| Total assets less current liabilities | £453,133 | £635,230 |
| Net assets/liabilities | £263,066 | £129,867 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £262,966 | £129,767 |
| Shareholders' funds | £263,066 | £129,867 |