Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £190,764 | £185,917 |
| Current assets | £738,073 | £702,644 |
| Debtors | £432,146 | £396,529 |
| Cash at bank and in hand | £261,763 | £263,076 |
| Net current assets/liabilities | £518,603 | £450,562 |
| Total assets less current liabilities | £709,367 | £636,479 |
| Net assets/liabilities | £709,367 | £636,479 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £709,365 | £636,477 |
| Shareholders' funds | £709,367 | £636,479 |