Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £5,292 | £7,056 |
| Current assets | £16,036 | £24,037 |
| Debtors | £13,307 | £17,527 |
| Cash at bank and in hand | £2,729 | £4,510 |
| Creditors: due within one year | - | £13,894 |
| Net current assets/liabilities | £9,614 | £10,143 |
| Creditors: due after one year | - | £16,375 |
| Total assets less current liabilities | £14,906 | £17,199 |
| Net assets/liabilities | £1,136 | £824 |
| Called up share capital | £3,957 | £2,280 |
| Profit and loss account reserve | -£2,821 | -£1,456 |
| Shareholders' funds | £1,136 | £824 |