Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £52,302 | £65,360 |
| Current assets | £248,762 | £197,939 |
| Debtors | £197,110 | £190,682 |
| Cash at bank and in hand | £14,085 | £7,257 |
| Net current assets/liabilities | -£13,312 | £27,210 |
| Total assets less current liabilities | £38,990 | £92,570 |
| Net assets/liabilities | £19,546 | £62,015 |
| Called up share capital | £1,001 | £1,001 |
| Profit and loss account reserve | £18,545 | £61,014 |
| Shareholders' funds | £19,546 | £62,015 |