Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £113,500 | £117,013 |
| Current assets | £2,194,942 | £2,241,247 |
| Debtors | £1,922,081 | £1,776,174 |
| Cash at bank and in hand | £46,904 | £137,536 |
| Net current assets/liabilities | £1,759,048 | £1,592,129 |
| Total assets less current liabilities | £1,872,548 | £1,709,142 |
| Net assets/liabilities | £31,448 | £1,709,142 |
| Called up share capital | £4,883 | £4,883 |
| Profit and loss account reserve | £26,565 | £1,704,259 |
| Shareholders' funds | £31,448 | £1,709,142 |