Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £262,693 | £251,238 |
| Current assets | £138,465 | £104,361 |
| Debtors | £24,745 | £45,153 |
| Cash at bank and in hand | £113,720 | £59,208 |
| Net current assets/liabilities | £94,145 | £73,197 |
| Total assets less current liabilities | £356,838 | £324,435 |
| Net assets/liabilities | £356,575 | £324,303 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £356,565 | £324,293 |
| Shareholders' funds | £356,575 | £324,303 |