Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £267,478 | £278,712 |
| Current assets | £103,494 | £75,237 |
| Debtors | £42,695 | £41,098 |
| Cash at bank and in hand | £53,874 | £29,822 |
| Net current assets/liabilities | £58,425 | £37,747 |
| Total assets less current liabilities | £325,903 | £316,459 |
| Net assets/liabilities | £249,791 | £233,663 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £247,791 | £231,663 |
| Shareholders' funds | £249,791 | £233,663 |