Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £640,136 | £653,704 |
| Current assets | £374,019 | £362,708 |
| Debtors | £203,904 | £284,499 |
| Cash at bank and in hand | £146,808 | £58,323 |
| Net current assets/liabilities | £210,642 | £205,071 |
| Total assets less current liabilities | £850,778 | £858,775 |
| Net assets/liabilities | £844,233 | £851,638 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £843,645 | £851,050 |
| Shareholders' funds | £844,233 | £851,638 |