Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £1,224,863 | £1,237,085 |
| Current assets | £36,709 | £30,461 |
| Debtors | £24,036 | £18,981 |
| Cash at bank and in hand | £12,673 | £11,480 |
| Net current assets/liabilities | -£6,559 | -£24,511 |
| Total assets less current liabilities | £1,218,304 | £1,212,574 |
| Net assets/liabilities | £793,455 | £763,295 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £175,688 | £145,528 |
| Shareholders' funds | £793,455 | £763,295 |