Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £1,338 | £870 |
| Current assets | £14,222 | £73,107 |
| Debtors | £2,160 | £59,923 |
| Cash at bank and in hand | £12,062 | £13,184 |
| Creditors: due within one year | £13,453 | £70,768 |
| Net current assets/liabilities | £769 | £2,339 |
| Creditors: due after one year | £161 | - |
| Total assets less current liabilities | £2,107 | £3,209 |
| Net assets/liabilities | £1,946 | £3,209 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,846 | £3,109 |
| Shareholders' funds | £1,946 | £3,209 |