Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £152,743 | £154,774 |
| Current assets | £254,491 | £298,311 |
| Debtors | £129,466 | £175,629 |
| Cash at bank and in hand | £98,708 | £93,733 |
| Net current assets/liabilities | £166,484 | £186,250 |
| Total assets less current liabilities | £319,227 | £341,024 |
| Net assets/liabilities | £304,893 | £328,910 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £304,793 | £328,810 |
| Shareholders' funds | £304,893 | £328,910 |