Accounts to 5 Apr 2011
- Period
- 5 Apr 2011 to 5 Apr 2011
Balance sheet
| 5 Apr 2011 | 5 Apr 2010 | |
|---|---|---|
| Fixed assets | £25,000 | £25,104 |
| Current assets | £94,508 | £63,765 |
| Debtors | £16,196 | £22,020 |
| Cash at bank and in hand | £78,312 | £41,745 |
| Net current assets/liabilities | £50,907 | £44,837 |
| Total assets less current liabilities | £75,907 | £69,941 |
| Net assets/liabilities | £75,907 | £69,941 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £75,807 | £69,841 |
| Shareholders' funds | £75,907 | £69,941 |