Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £1,068,143 | £1,365,632 |
| Current assets | £143,337 | £834,589 |
| Debtors | £31,000 | £32,050 |
| Cash at bank and in hand | £112,337 | £1,539 |
| Net current assets/liabilities | £86,657 | £699,199 |
| Total assets less current liabilities | £1,154,800 | £2,064,831 |
| Net assets/liabilities | £107,448 | £326,402 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £107,348 | £326,302 |
| Shareholders' funds | £107,448 | £326,402 |