Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £156,357 | £163,287 |
| Current assets | £720,084 | £676,946 |
| Debtors | £155,312 | £161,471 |
| Cash at bank and in hand | £403,772 | £358,755 |
| Net current assets/liabilities | £636,969 | £579,601 |
| Total assets less current liabilities | £793,326 | £742,888 |
| Net assets/liabilities | £772,791 | £722,047 |
| Called up share capital | £3,800 | £3,800 |
| Profit and loss account reserve | £767,791 | £717,047 |
| Shareholders' funds | £772,791 | £722,047 |