Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £45,372 | £46,871 |
| Current assets | £155,941 | £107,324 |
| Debtors | £59,017 | £51,841 |
| Cash at bank and in hand | £61,922 | £31,620 |
| Net current assets/liabilities | £41,440 | £37,810 |
| Total assets less current liabilities | £86,812 | £84,681 |
| Net assets/liabilities | £81,932 | £77,754 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81,832 | £77,654 |
| Shareholders' funds | £81,932 | £77,754 |