Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £412,720 | £327,351 |
| Current assets | £274,828 | £219,136 |
| Debtors | £156,465 | £159,951 |
| Cash at bank and in hand | £118,363 | £59,185 |
| Net current assets/liabilities | £126,434 | £60,893 |
| Total assets less current liabilities | £539,154 | £388,244 |
| Net assets/liabilities | £451,820 | £322,203 |
| Called up share capital | £1,200 | £1,200 |
| Profit and loss account reserve | £450,620 | £321,003 |
| Shareholders' funds | £451,820 | £322,203 |