Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £76,879 | £62,504 |
| Current assets | £352,577 | £305,899 |
| Debtors | £297,283 | £232,615 |
| Cash at bank and in hand | £30,829 | £40,853 |
| Net current assets/liabilities | £76,031 | £57,171 |
| Total assets less current liabilities | £152,910 | £119,675 |
| Net assets/liabilities | £128,418 | £112,650 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £128,318 | £112,550 |
| Shareholders' funds | £128,418 | £112,650 |