Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £185,116 | £187,472 |
| Current assets | £1,006,412 | £1,389,009 |
| Debtors | £908,502 | £1,234,023 |
| Cash at bank and in hand | £34,350 | £102,708 |
| Net current assets/liabilities | £493,417 | £467,853 |
| Total assets less current liabilities | £678,533 | £655,325 |
| Net assets/liabilities | £441,144 | £502,016 |
| Called up share capital | £8,500 | £8,500 |
| Profit and loss account reserve | £197,596 | £257,603 |
| Shareholders' funds | £441,144 | £502,016 |