Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £5,447 | £8,479 |
| Current assets | £15,105 | £18,083 |
| Debtors | £2,785 | - |
| Cash at bank and in hand | £2,734 | £9,190 |
| Creditors: due within one year | £1,501 | - |
| Net current assets/liabilities | £13,604 | £12,376 |
| Creditors: due after one year | £10,011 | - |
| Total assets less current liabilities | £19,051 | £20,855 |
| Net assets/liabilities | £9,040 | £9,006 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | £6,040 | £6,006 |
| Shareholders' funds | £9,040 | £9,006 |