Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £104,844 | £93,852 |
| Current assets | £95,564 | £48,005 |
| Debtors | £65,541 | £46,211 |
| Cash at bank and in hand | £30,023 | £1,794 |
| Net current assets/liabilities | £27,154 | -£3,938 |
| Total assets less current liabilities | £131,998 | £89,914 |
| Net assets/liabilities | £191,142 | £192,434 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £109,854 | £55,628 |
| Shareholders' funds | £191,142 | £192,434 |