Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £342,627 | £379,879 |
| Current assets | £291,704 | £169,419 |
| Debtors | £189,786 | £93,368 |
| Cash at bank and in hand | £101,918 | £76,051 |
| Net current assets/liabilities | £139,145 | £40,239 |
| Total assets less current liabilities | £481,772 | £420,118 |
| Net assets/liabilities | £308,901 | £228,795 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £307,901 | £227,795 |
| Shareholders' funds | £308,901 | £228,795 |