Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £68,833 | £60,869 |
| Current assets | £221,164 | £234,483 |
| Debtors | £118,817 | £140,912 |
| Cash at bank and in hand | £373 | £365 |
| Net current assets/liabilities | £164,814 | £162,017 |
| Total assets less current liabilities | £233,647 | £222,886 |
| Net assets/liabilities | £223,641 | £213,287 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £221,641 | £211,287 |
| Shareholders' funds | £223,641 | £213,287 |