Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £41,792 | £41,881 |
| Current assets | £18,377 | £22,664 |
| Debtors | £10,213 | £15,698 |
| Cash at bank and in hand | £8,164 | £6,966 |
| Net current assets/liabilities | £9,197 | £21,413 |
| Total assets less current liabilities | £50,989 | £63,294 |
| Net assets/liabilities | £50,989 | £63,294 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,593 | £16,898 |
| Shareholders' funds | £50,989 | £63,294 |