Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £43,404 | £57,310 |
| Current assets | £56,837 | £49,225 |
| Debtors | £31,087 | £28,052 |
| Cash at bank and in hand | £18,420 | £13,723 |
| Net current assets/liabilities | -£9,272 | -£12,273 |
| Total assets less current liabilities | £34,132 | £45,037 |
| Net assets/liabilities | -£486 | £5,663 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£586 | £5,563 |
| Shareholders' funds | -£486 | £5,663 |