Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £28,865 | £16,835 |
| Current assets | £145,758 | £140,528 |
| Debtors | £36,755 | £68,792 |
| Cash at bank and in hand | £109,003 | £71,736 |
| Net current assets/liabilities | £108,135 | £77,350 |
| Total assets less current liabilities | £137,000 | £94,185 |
| Net assets/liabilities | £132,597 | £89,029 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £132,596 | £89,028 |
| Shareholders' funds | £132,597 | £89,029 |