Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2009 | |
|---|---|---|
| Fixed assets | £98,491 | £79,439 |
| Current assets | £752,871 | £722,944 |
| Debtors | £401,351 | £522,857 |
| Cash at bank and in hand | £71,044 | £45,119 |
| Net current assets/liabilities | £321,350 | £339,987 |
| Total assets less current liabilities | £419,841 | £419,426 |
| Net assets/liabilities | £418,237 | £408,791 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £311,932 | £302,486 |
| Shareholders' funds | £418,237 | £408,791 |