Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £445 | £590 |
| Current assets | £12,842 | £13,457 |
| Debtors | £10,940 | £9,549 |
| Cash at bank and in hand | £1,902 | £3,908 |
| Creditors: due within one year | £11,001 | - |
| Net current assets/liabilities | £1,841 | £3,691 |
| Total assets less current liabilities | £2,286 | £4,281 |
| Net assets/liabilities | £2,286 | £4,281 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,284 | £4,279 |
| Shareholders' funds | £2,286 | £4,281 |