Accounts to 30 Apr 2011
- Period
- 30 Apr 2011 to 30 Apr 2011
Balance sheet
| 30 Apr 2011 | 30 Apr 2010 | |
|---|---|---|
| Fixed assets | £231,005 | £263,030 |
| Current assets | £97,872 | £149,427 |
| Debtors | £10,605 | £21,914 |
| Cash at bank and in hand | £41,803 | £102,494 |
| Net current assets/liabilities | -£47,972 | -£65,237 |
| Total assets less current liabilities | £183,033 | £197,793 |
| Net assets/liabilities | £183,033 | £197,793 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £182,933 | £197,693 |
| Shareholders' funds | £183,033 | £197,793 |