Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £304,375 | £331,346 |
| Current assets | £844,146 | £716,444 |
| Debtors | £52,339 | £49,473 |
| Cash at bank and in hand | £774,270 | £657,248 |
| Net current assets/liabilities | £325,961 | £278,571 |
| Total assets less current liabilities | £630,336 | £609,917 |
| Net assets/liabilities | £630,336 | £609,917 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £630,335 | £609,916 |
| Shareholders' funds | £630,336 | £609,917 |