Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £14,393 | £13,940 |
| Current assets | £37,428 | £44,286 |
| Debtors | £729 | £399 |
| Cash at bank and in hand | £30,689 | £36,387 |
| Creditors: due within one year | £10,598 | - |
| Net current assets/liabilities | £26,830 | £35,619 |
| Total assets less current liabilities | £41,223 | £49,559 |
| Net assets/liabilities | - | £49,559 |
| Called up share capital | £2,500 | £2,500 |
| Profit and loss account reserve | £38,723 | £47,059 |
| Shareholders' funds | £41,223 | £49,559 |