Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £961 | £386 |
| Current assets | £15,252 | £18,787 |
| Debtors | £1,440 | £10,152 |
| Cash at bank and in hand | £13,812 | £8,635 |
| Creditors: due within one year | £5,272 | - |
| Net current assets/liabilities | £9,980 | -£397 |
| Creditors: due after one year | £2,093 | - |
| Total assets less current liabilities | £10,941 | £89 |
| Net assets/liabilities | £8,848 | £89 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,748 | -£11 |
| Shareholders' funds | £8,848 | £89 |