Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £870 | £961 |
| Current assets | £73,107 | £15,252 |
| Debtors | £59,923 | £1,440 |
| Cash at bank and in hand | £13,184 | £13,812 |
| Creditors: due within one year | £70,768 | £5,272 |
| Net current assets/liabilities | £2,339 | £9,980 |
| Creditors: due after one year | - | £2,093 |
| Total assets less current liabilities | £3,209 | £10,941 |
| Net assets/liabilities | £3,209 | £8,848 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,109 | £8,748 |
| Shareholders' funds | £3,209 | £8,848 |