Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £3,786 | £3,656 |
| Current assets | £245,845 | £229,035 |
| Debtors | £103,077 | £163,232 |
| Cash at bank and in hand | £142,768 | £65,803 |
| Net current assets/liabilities | £139,747 | £108,375 |
| Total assets less current liabilities | £143,533 | £112,031 |
| Net assets/liabilities | £143,533 | £112,031 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £143,433 | £111,931 |
| Shareholders' funds | £143,533 | £112,031 |