Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2009 | |
|---|---|---|
| Fixed assets | £653,704 | £312,281 |
| Current assets | £362,708 | £626,718 |
| Debtors | £284,499 | £261,989 |
| Cash at bank and in hand | £58,323 | £332,880 |
| Net current assets/liabilities | £205,071 | £547,327 |
| Total assets less current liabilities | £858,775 | £859,608 |
| Net assets/liabilities | £851,638 | £859,608 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £851,050 | £859,020 |
| Shareholders' funds | £851,638 | £859,608 |