Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £131,729 | £120,162 |
| Current assets | £49,883 | £32,127 |
| Debtors | £47,621 | £31,351 |
| Cash at bank and in hand | £1,762 | £276 |
| Net current assets/liabilities | -£120,757 | -£121,445 |
| Total assets less current liabilities | £10,972 | -£1,283 |
| Net assets/liabilities | £10,972 | -£3,625 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £10,772 | -£3,825 |
| Shareholders' funds | £10,972 | -£3,625 |