Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £16,246 | £23,125 |
| Current assets | £14,335 | £17,314 |
| Debtors | - | £3,595 |
| Cash at bank and in hand | £6,335 | £5,719 |
| Net current assets/liabilities | £8,963 | £10,538 |
| Total assets less current liabilities | £25,209 | £33,663 |
| Net assets/liabilities | £10,645 | £15,380 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,643 | £15,378 |
| Shareholders' funds | £10,645 | £15,380 |