Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £101,893 | £63,479 |
| Current assets | £147,953 | £135,511 |
| Debtors | £18,082 | £628 |
| Cash at bank and in hand | £129,871 | £134,883 |
| Net current assets/liabilities | £125,254 | £126,296 |
| Total assets less current liabilities | £227,147 | £189,775 |
| Net assets/liabilities | £227,147 | £189,775 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £227,047 | £189,675 |
| Shareholders' funds | £227,147 | £189,775 |