Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2008 | |
|---|---|---|
| Fixed assets | £62,504 | £93,112 |
| Current assets | £305,899 | £300,176 |
| Debtors | £232,615 | £281,711 |
| Cash at bank and in hand | £40,853 | £7,365 |
| Net current assets/liabilities | £57,171 | £5,174 |
| Total assets less current liabilities | £119,675 | £98,286 |
| Net assets/liabilities | £112,650 | £98,286 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £112,550 | £98,186 |
| Shareholders' funds | £112,650 | £98,286 |