Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £878 | £1,170 |
| Current assets | £42,744 | £51,352 |
| Debtors | £35,027 | £29,805 |
| Cash at bank and in hand | £7,717 | £21,547 |
| Net current assets/liabilities | £29,096 | £27,590 |
| Total assets less current liabilities | £29,974 | £28,760 |
| Net assets/liabilities | £29,974 | £28,760 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £29,973 | £28,759 |
| Shareholders' funds | £29,974 | £28,760 |