Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £27,694 | £17,543 |
| Current assets | £163,340 | £100,543 |
| Debtors | £79,437 | £53,149 |
| Cash at bank and in hand | £82,103 | £45,394 |
| Net current assets/liabilities | £82,162 | £33,346 |
| Total assets less current liabilities | £109,856 | £50,889 |
| Net assets/liabilities | £101,415 | £41,378 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101,315 | £41,278 |
| Shareholders' funds | £101,415 | £41,378 |