Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £75,402 | £78,059 |
| Current assets | £26,255 | £14,735 |
| Debtors | £26,225 | £14,720 |
| Cash at bank and in hand | £30 | £15 |
| Creditors: due within one year | £21,482 | £18,700 |
| Net current assets/liabilities | £4,773 | -£3,965 |
| Total assets less current liabilities | £80,175 | £74,094 |
| Net assets/liabilities | £80,175 | £74,094 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £79,175 | £73,094 |
| Shareholders' funds | £80,175 | £74,094 |