Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £68,336 | £68,232 |
| Current assets | £74,741 | £76,698 |
| Debtors | £1,500 | £1,500 |
| Cash at bank and in hand | £641 | £698 |
| Net current assets/liabilities | £58,822 | £61,631 |
| Total assets less current liabilities | £127,158 | £129,863 |
| Net assets/liabilities | £26,145 | £26,718 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26,143 | £26,716 |
| Shareholders' funds | £26,145 | £26,718 |