Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £4,647 | £3,781 |
| Current assets | £54,130 | £105,622 |
| Debtors | £13,163 | £9,848 |
| Cash at bank and in hand | £40,967 | £95,774 |
| Creditors: due within one year | £19,270 | - |
| Net current assets/liabilities | £34,860 | £73,567 |
| Total assets less current liabilities | £39,507 | £77,348 |
| Net assets/liabilities | £38,033 | £35,776 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £38,032 | £35,775 |
| Shareholders' funds | £38,033 | £35,776 |