Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Sep 2010 | |
|---|---|---|
| Fixed assets | £535,166 | £510,794 |
| Current assets | £1,074,745 | £756,611 |
| Debtors | £634,474 | £441,413 |
| Cash at bank and in hand | £3,778 | £12,377 |
| Net current assets/liabilities | £297,254 | £226,003 |
| Total assets less current liabilities | £832,420 | £736,797 |
| Net assets/liabilities | £458,985 | £372,197 |
| Called up share capital | £75 | £75 |
| Profit and loss account reserve | £458,885 | £372,097 |
| Shareholders' funds | £458,985 | £372,197 |