Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £24,360 | £24,537 |
| Current assets | £177,099 | £146,497 |
| Debtors | £18,611 | £18,503 |
| Cash at bank and in hand | £158,488 | £127,994 |
| Net current assets/liabilities | £137,514 | £108,619 |
| Total assets less current liabilities | £161,874 | £133,156 |
| Net assets/liabilities | £161,874 | £133,156 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £161,774 | £133,056 |
| Shareholders' funds | £161,874 | £133,156 |