Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £15,318 | £9,314 |
| Current assets | £253,645 | £112,404 |
| Debtors | £113,858 | £10,041 |
| Cash at bank and in hand | £139,787 | £102,363 |
| Creditors: due within one year | £124,285 | - |
| Net current assets/liabilities | £129,360 | £79,447 |
| Total assets less current liabilities | £144,678 | £88,761 |
| Net assets/liabilities | £144,678 | £88,761 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £143,678 | £87,761 |
| Shareholders' funds | £144,678 | £88,761 |