Accounts to 31 May 2011
- Period
- 31 May 2011 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £786,983 | £858,523 |
| Current assets | £264,310 | £247,650 |
| Debtors | £188,944 | £212,901 |
| Cash at bank and in hand | £1,999 | £3,518 |
| Net current assets/liabilities | £12,535 | -£26,514 |
| Total assets less current liabilities | £799,518 | £832,009 |
| Net assets/liabilities | -£113,922 | -£88,965 |
| Called up share capital | £10,100 | £100 |
| Profit and loss account reserve | -£124,022 | -£89,065 |
| Shareholders' funds | -£113,922 | -£88,965 |