Accounts to 30 Apr 2012
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £17,849 | £14,972 |
| Current assets | £512,070 | £592,874 |
| Debtors | £230,179 | £291,255 |
| Cash at bank and in hand | £197,891 | £220,619 |
| Net current assets/liabilities | £197,659 | £90,129 |
| Total assets less current liabilities | £215,508 | £105,101 |
| Net assets/liabilities | £215,508 | £105,101 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £214,508 | £104,101 |
| Shareholders' funds | £215,508 | £105,101 |