Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £68,841 | £70,355 |
| Current assets | £520,845 | £425,161 |
| Debtors | £216,529 | £146,493 |
| Cash at bank and in hand | £264,316 | £238,668 |
| Net current assets/liabilities | £327,248 | £265,416 |
| Total assets less current liabilities | £396,089 | £335,771 |
| Net assets/liabilities | £385,191 | £324,863 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £385,091 | £324,763 |
| Shareholders' funds | £385,191 | £324,863 |