Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £57,310 | £48,724 |
| Current assets | £49,225 | £46,279 |
| Debtors | £28,052 | £17,095 |
| Cash at bank and in hand | £13,723 | £26,084 |
| Net current assets/liabilities | -£12,273 | -£19,902 |
| Total assets less current liabilities | £45,037 | £28,822 |
| Net assets/liabilities | £5,663 | £12,710 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,563 | £12,610 |
| Shareholders' funds | £5,663 | £12,710 |