Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £15,465 | £20,393 |
| Current assets | £24,466 | £27,345 |
| Debtors | £18,122 | £22,290 |
| Cash at bank and in hand | £6,344 | £5,055 |
| Net current assets/liabilities | -£503 | £3,196 |
| Total assets less current liabilities | £14,962 | £23,589 |
| Net assets/liabilities | £11,496 | £14,160 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £11,386 | £14,050 |
| Shareholders' funds | £11,496 | £14,160 |