Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £197,199 | £198,105 |
| Current assets | £483,362 | £356,071 |
| Debtors | £175,226 | £160,132 |
| Cash at bank and in hand | £95,182 | £1,857 |
| Net current assets/liabilities | £194,701 | £184,434 |
| Total assets less current liabilities | £391,900 | £382,539 |
| Net assets/liabilities | £385,878 | £242,685 |
| Called up share capital | £1,006 | £1,006 |
| Profit and loss account reserve | £384,872 | £241,679 |
| Shareholders' funds | £385,878 | £242,685 |