Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £257,184 | £267,478 |
| Current assets | £116,861 | £103,494 |
| Debtors | £66,326 | £42,695 |
| Cash at bank and in hand | £43,610 | £53,874 |
| Net current assets/liabilities | £79,868 | £58,425 |
| Total assets less current liabilities | £337,052 | £325,903 |
| Net assets/liabilities | £267,788 | £249,791 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £265,788 | £247,791 |
| Shareholders' funds | £267,788 | £249,791 |