Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £85,121 | £89,795 |
| Current assets | £106,500 | £125,058 |
| Debtors | £70,095 | £85,180 |
| Cash at bank and in hand | £33,432 | £36,753 |
| Net current assets/liabilities | -£17,411 | -£3,482 |
| Total assets less current liabilities | £67,710 | £86,313 |
| Net assets/liabilities | £35,050 | £49,265 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £34,850 | £49,065 |
| Shareholders' funds | £35,050 | £49,265 |