Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £179 | £442 |
| Current assets | £962,382 | £891,316 |
| Debtors | £365,072 | £265,301 |
| Cash at bank and in hand | £264,886 | £312,141 |
| Creditors: due within one year | £473,749 | - |
| Net current assets/liabilities | £488,633 | £466,282 |
| Total assets less current liabilities | £488,812 | £466,724 |
| Net assets/liabilities | - | £466,724 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £488,712 | £466,624 |
| Shareholders' funds | £488,812 | £466,724 |