Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £16,000 | £18,000 |
| Current assets | £11,963 | £13,181 |
| Debtors | £2,012 | £1,680 |
| Cash at bank and in hand | £9,951 | £11,501 |
| Net current assets/liabilities | -£2,707 | -£17,993 |
| Total assets less current liabilities | £13,293 | £7 |
| Net assets/liabilities | £13,293 | £7 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,293 | -£993 |
| Shareholders' funds | £13,293 | £7 |