Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | |
|---|---|
| Fixed assets | £79,277 |
| Current assets | £46,141 |
| Debtors | £41,286 |
| Cash at bank and in hand | £3,955 |
| Creditors: due within one year | £29,936 |
| Net current assets/liabilities | £16,205 |
| Creditors: due after one year | £131,464 |
| Total assets less current liabilities | £95,482 |
| Net assets/liabilities | -£35,982 |
| Called up share capital | £200 |
| Profit and loss account reserve | -£36,182 |
| Shareholders' funds | -£35,982 |