Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £98,869 | £109,561 |
| Current assets | £271,086 | £274,853 |
| Debtors | £64,118 | £65,813 |
| Cash at bank and in hand | £148,413 | £156,025 |
| Net current assets/liabilities | -£50,025 | -£60,984 |
| Total assets less current liabilities | £48,844 | £48,577 |
| Net assets/liabilities | £48,844 | £46,002 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £48,842 | £46,000 |
| Shareholders' funds | £48,844 | £46,002 |